Accounts Payable Specialist - Orlando, FL
1 month ago

Job summary
Accurate and timely processing of vendor invoices Obtain approved invoices from field offices review for errors and input on a daily basis Review invoice batches for accuracy before posting Forward invoices for approval based on established approval workflows Assist in processing scheduled check runs to meet deadlines Provide accurate financial information and keep accurate vendor records Research any invoice discrepancies and make adjustments as necessary Ensure all statements are current for assigned vendors Must be able to plan organize and prioritize workload to ensure deadlines are met Assist our service center locations with any invoice issues Proficient in MS Suite Programs Attention to detail and high degree of accuracy is a must Excellent communication and listening skills High School or Equivalent GED Massey Services Inc is a Drug Free Workplace and Equal Opportunity Employee Job Type Full-time Benefits 401(k) matching Dental insurance Disability insurance Employee assistance program Employee discount Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Tuition reimbursement Vision insurance Education High school or equivalent Required Experience Accounting 1 year Preferred Microsoft Excel 1 year Preferred Work Location In person
Job description
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