Accounts Payable Specialist Temp Role Orlando FL
Overview
The Accounts Payable Specialist will own invoice processing and reconciliation for a hybrid temp position in Orlando. You will code, verify, and execute timely payments while ensuring financial accuracy. This role differs by focusing on travel operations support and includes remote work flexibility.
What You'll Do11
- 1Invoice Processing & Reconciliation
- 2Match invoices against purchase orders and audit receipts
- 3Perform monthly supplier statement reconciliations
- 4Prepare and process electronic funds transfers
- 5Handle employee expense claims and credit card reconciliations
- 6Serve as primary point of contact for supplier inquiries
- 7Maintain accurate supplier master records
- 8Ensure compliance with internal controls
- 9Execute three-way matching processes
- 10Manage travel platform transactions
- 11Conduct detailed data verification in high-volume environments
Requirements5
- 12–3 years of accounts payable processing experience
- 2Hands-on experience with ERP systems such as Oracle Fusion
- 3Proficiency with procurement platforms like BirchStreet
- 4Strong understanding of general ledger principles
- 5Detail-oriented with exceptional data integrity skills
Salary Insight
$58k per year
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