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Accounts Payable Coordinator

Job in Orlando, Orange County, Florida, 32808, USA
Listing for: CFS
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 56000 USD Yearly USD 50000.00 56000.00 YEAR
Job Description & How to Apply Below
Accounts Payable Coordinator

Compensation: $50,000 – $56,000
Location: Orlando, FL | Onsite
Must be based in or within commuting distance of the Greater Orlando area.
#LI-Onsite

Why This Accounts Payable Coordinator Opportunity Stands Out

This Accounts Payable Coordinator opportunity offers the chance to join a well-established, growing real estate organization supporting a high-volume corporate accounting team. As the Accounts Payable Coordinator, you'll play a key role in ensuring timely and accurate vendor payments while working closely with Accounting, Treasury, and Operations in a collaborative environment.

What makes this Accounts Payable Coordinator role especially compelling:

  • Join a stable organization with long-term career growth opportunities
  • High-volume, fast-paced accounting environment with exposure to multiple entities
  • Collaborative team culture with strong leadership support
  • Comprehensive benefits package, retirement plans, paid holidays, and PTO
  • Opportunity to broaden your accounting experience within a growing organization

This role is ideal for an accounts payable professional who enjoys working in a structured, deadline-driven environment while maintaining a high level of accuracy and customer service.

Key Responsibilities of the Accounts Payable Coordinator
  • Process high-volume invoices accurately and efficiently across multiple entities
  • Review vendor records and partner with internal teams to maintain accurate vendor information
  • Process vendor payments, check runs, voids, reissues, reversals, and manual payments
  • Assist with invoice entry, payment processing, and reconciliation of outstanding items
  • Support daily rush payment requests while ensuring compliance with internal procedures
  • Assist with year-end 1099 preparation and vendor tax documentation
  • Partner with Accounting and Treasury to ensure timely payment processing and resolve vendor inquiries
  • Maintain organized records and support process improvements within the accounts payable function
Qualifications for the Accounts Payable Coordinator
  • Associate's degree in Accounting, Business, or related field preferred
  • 2+ years of full-cycle Accounts Payable experience
  • Experience working in a high-volume AP environment
  • Strong Microsoft Excel and Microsoft Office skills
  • Experience with ERP or property management accounting systems is a plus
  • Strong attention to detail with excellent organizational and time management skills
  • Ability to prioritize multiple deadlines in a fast-paced environment
  • Must be authorized to work in the United States without current or future sponsorship requirements
Benefits & Growth
  • Medical, dental, and vision coverage
  • 401(k) with company match
  • Paid time off and paid holidays
  • Professional development opportunities
  • Collaborative team environment
  • Long-term career growth within a stable organization

This Accounts Payable Coordinator opportunity is ideal for an accounting professional with 2+ years of high-volume AP experience who is looking to grow within a collaborative corporate accounting environment. If you enjoy problem-solving, working with multiple entities, and ensuring timely vendor payments, we'd love to connect.

#LI-TJ1 #INJUL
2026

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