Accounts Payable Specialist: Timely Invoices & Vendor Care

A dynamic financial services company in Florida is seeking an Accounts Payable Clerk to manage vendor invoices and ensure timely payments. The role involves reconciling statements, preparing reports, and maintaining organized records to support financial operations. Ideal candidates will have strong Excel skills and an understanding of accounts payable processes. This position provides opportunities for career advancement into senior roles in accounting or finance, with competitive compensation and potential bonuses. #J-18808-Ljbffr