Accounts Payable Processor

Why This Opportunity Stands Out

This Accounts Payable Processor opportunity offers the chance to join a thriving, mission-driven organization recognized as one of the best workplaces in the Orlando market. The organization plays a meaningful role in supporting essential services and community-focused programs, allowing the Accounts Payable Processor to make a real impact through their work. The Accounts Payable Processor will join a supportive, team-oriented accounting environment that values accuracy, consistency, and operational excellence. The company offers long-term stability and invests in professional development, making this an ideal role for an Accounts Payable Processor seeking dependable structure and career growth.

Key Responsibilities

• Process high-volume invoices (approximately 300+ per day), ensuring accuracy and proper documentation
• Review invoice data, verify purchase order information, and resolve discrepancies with vendors and internal teams
• Code non-PO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson
• Maintain compliance with internal controls and accounting procedures while supporting daily AP operations
• Partner with the financial operations team to ensure timely and accurate invoice processing

Qualifications

• 1+ year of accounts payable or administrative experience in a high-volume environment
• Strong attention to detail with the ability to manage repetitive, deadline-driven work
• Working knowledge of invoice processing systems; Lawson experience is a plus

Pay

$20.00–$23.00/hour