Accounts Payable Specialist

Dr. Phillips Center
Orlando, FL
Category Customer Service
Job Description
The Accounts Payable Specialist is responsible for processing and reviewing all vendor invoices, check requests and staff reimbursements for appropriate approvals and ensure that payments are made accurately and timely in accordance with Finance policies and procedures.

Requirements

  • Responsible for high volume and full cycle accounts payable, including matching PO to vendor invoices, non-PO invoices, staff reimbursements and check requests
  • Obtain W-9 from appropriate vendors and prepare IRS form 1099's at year end
  • Assist in month end closings, as required
  • Follow and support all operational policies and procedures

Benefits

  • On-site
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