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Accounts Payable Specialist

Job in Winter Park, Orange County, Florida, 32792, USA
Listing for: Jobot
Full Time position
Listed on 2026-01-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 55000 USD Yearly USD 50000.00 55000.00 YEAR
Job Description & How to Apply Below

Base Pay Range

$50,000.00/yr - $55,000.00/yr

Location

Winter Park, FL

A Bit About Us

We are a large corporate hospitality company in the central Florida area seeking an AP Specialist.

Why join us?
  • Medical
  • Dental
  • Vision
  • Holidays
  • PTO
  • Flexible start time
Job Details

We are seeking a highly motivated and experienced Accounts Payable Specialist to join our dynamic team. This is a permanent, full-time position that offers an exciting opportunity to play a key role in our financial operations. Our ideal candidate is someone who thrives in a fast‑paced environment, has a keen eye for detail, and possesses a strong understanding of accounting principles.

Responsibilities
  • Reviewing all invoices for appropriate documentation and approval prior to payment.
  • Processing credit card payments and check payments to vendors in an accurate and timely manner.
  • Performing expense coding to multiple cost centers, ensuring correct entry, proper coding and completion of transactions.
  • Maintaining accounting ledgers by verifying and posting account transactions.
  • Verifying vendor accounts by reconciling monthly statements and related transactions.
  • Protecting the organization’s value by keeping information confidential.
  • Updating job knowledge by participating in educational opportunities.
  • Using Great Plains accounting software for various accounting tasks.
  • Assisting in month‑end closing as needed.
Qualifications
  • Bachelor’s Degree in Finance, Accounting, or related field.
  • Minimum of 5 years’ experience in a similar role.
  • Proficiency in Microsoft Office suite, with advanced skills in Excel.
  • Experience with Great Plains or similar accounting software.
  • Familiarity with credit card payments, check payments to vendors, and expense coding to multiple cost centers.
  • Excellent attention to detail and high level of accuracy.
  • Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast‑paced and dynamic work environment.
  • Excellent analytical and problem‑solving skills.
  • Be able to demonstrate integrity, communicate clearly and effectively, and foster trust with team members and business partners.
Application Process

Easy Apply now by clicking the “Easy Apply” button and sending us your resume.

Equal Opportunity Employer

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories.

It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

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