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Accounts Payable Specialist

Job in Orlando, Orange County, Florida, 32885, USA
Listing for: CFS
Full Time position
Listed on 2026-07-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounts Payable Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 55000 - 65000 USD Yearly USD 55000.00 65000.00 YEAR
Job Description & How to Apply Below

Location and Compensation

Orlando, FL

Salary: $55,000 – $65,000

Why This Accounts Payable Specialist Opportunity Stands Out

This Accounts Payable Specialist opportunity offers the chance to join a rapidly growing organization supporting large-scale construction and infrastructure projects. The role will involve managing vendor payments, subcontractor documentation, and lien-waiver compliance in a fast‑paced project accounting environment.

Key selling points:

  • Newly created role driven by company growth
  • Direct exposure to accounting leadership and operations teams
  • Opportunity to support large-scale construction projects nationwide
  • Collaborative culture with strong leadership support
  • Comprehensive benefits package and long‑term career growth opportunities
Key Responsibilities
  • Process vendor and subcontractor invoices accurately and in a timely manner
  • Review purchase orders, invoices, contracts, and supporting documentation
  • Manage and track lien waivers, ensuring compliance before payment processing
  • Reconcile vendor statements and resolve invoice discrepancies
  • Assist with weekly payment runs, including ACH, wire, and check processing
  • Maintain subcontractor documentation and payment records
  • Partner with project managers and operations teams to ensure proper documentation and approvals
  • Support month‑end close activities, AP accruals, and reporting
  • Assist with process improvements and audit requests as needed
Qualifications
  • 2+ years of Accounts Payable experience required
  • Construction, contractor, project‑based, or subcontractor accounting experience strongly preferred
  • Experience reviewing and processing lien waivers required
  • Experience with purchase orders, vendor payments, and invoice matching
  • ERP/accounting software experience required
  • Proficiency in Microsoft Excel required
  • Strong understanding of subcontractor payment processes and supporting documentation
Benefits & Growth
  • Medical, dental, and vision coverage
  • Paid time off and holidays
  • Retirement savings plan
  • Growth opportunity within a rapidly expanding organization
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