Atrium
An exclusive opportunity to join Atrium’s finance team and work with a top home builder in Orlando. The role is a detail‑oriented, fast‑paced position that values accuracy, organization and collaboration.
Position Overview The Accounts Payable Processor will manage and process invoices, ensure timely vendor payments and maintain accurate financial records. The ideal candidate is detail‑oriented, highly organized, and thrives in an agile environment.
Responsibilities
Review and process invoices for payment, ensuring accuracy and compliance with company policies.
Prepare and execute payment runs, including checks, ACH, and wire transfers.
Communicate with vendors regarding payment inquiries and discrepancies.
Reconcile vendor statements and resolve any discrepancies promptly.
Maintain accurate and up-to-date accounts payable records and documentation.
Ensure compliance with internal controls, policies, and procedures.
Assist in month‑end closing activities and provide reports as needed.
Work closely with other departments to resolve any issues related to accounts payable.
Required Experience/Skills
Minimum of 1 year of accounts payable experience.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.
Excellent organizational and time‑management skills.
Strong analytical and problem‑solving abilities.
Education Requirements
Associate’s degree or higher is preferred.
Benefits
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
By applying to this job, you agree to receive calls, AI‑generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy.
As a woman‑owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO
Seniority level: Entry level
Employment type: Full‑time
Job function: Accounting/Auditing and Finance
Industries: Staffing and Recruiting
Referrals increase your chances of interviewing at Atrium by 2x
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Position Overview The Accounts Payable Processor will manage and process invoices, ensure timely vendor payments and maintain accurate financial records. The ideal candidate is detail‑oriented, highly organized, and thrives in an agile environment.
Responsibilities
Review and process invoices for payment, ensuring accuracy and compliance with company policies.
Prepare and execute payment runs, including checks, ACH, and wire transfers.
Communicate with vendors regarding payment inquiries and discrepancies.
Reconcile vendor statements and resolve any discrepancies promptly.
Maintain accurate and up-to-date accounts payable records and documentation.
Ensure compliance with internal controls, policies, and procedures.
Assist in month‑end closing activities and provide reports as needed.
Work closely with other departments to resolve any issues related to accounts payable.
Required Experience/Skills
Minimum of 1 year of accounts payable experience.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.
Excellent organizational and time‑management skills.
Strong analytical and problem‑solving abilities.
Education Requirements
Associate’s degree or higher is preferred.
Benefits
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
By applying to this job, you agree to receive calls, AI‑generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy.
As a woman‑owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO
Seniority level: Entry level
Employment type: Full‑time
Job function: Accounting/Auditing and Finance
Industries: Staffing and Recruiting
Referrals increase your chances of interviewing at Atrium by 2x
#J-18808-Ljbffr