IDR, Inc.
Overviewh3>
IDR is seeking an
Accounts Payable Specialist
to join a top client for an opportunity in Melbourne, FL. The role focuses on high-volume AP processing within a dynamic, fast-paced finance environment. Responsibilities
Process vendor invoices and payments on a day‑to‑day basis. Prepare accounts payable aging reports and weekly cash requirement forecasts for multiple entities. Review invoice batches for accuracy, ensuring proper general ledger and period posting. Initiate various payment methods, including checks, wires, and ACH payments, both domestic and international. Reconcile vendor statements, research discrepancies, and maintain vendor records. Qualifications
Bachelor’s Degree in Accounting or Finance preferred, or equivalent work experience. 3–5 years of Accounts Payable and/or General Accounting experience. Thorough knowledge of applicable AP/general ledger systems, chart of accounts, and corporate procedures. Strong problem‑solving skills, knowledge of basic accounting principles, and data analysis capabilities. Proficient with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint) and adaptable to various software databases. Benefits and Compensation
Competitive compensation package. Full benefits: Medical, Vision, Dental, and more! Opportunity to join an industry‑leading organization. Why IDR?
25+ Years of Proven Industry Experience in 4 major markets. Employee Stock Ownership Program. Dedicated Engagement Manager committed to your success. Medical, Dental, Vision, and Life Insurance. ClearRated’s Best of Staffing® Client and Talent Award winner 12 years in a row. Job Specifics
Seniority level : Associate Employment type : Full‑time Job function : Accounting/Auditing and Finance Industries : IT Services and IT Consulting Referrals increase your chances of interviewing at IDR, Inc. by 2x. Melbourne, FL $70,000.00–$90,000.00.
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IDR is seeking an
Accounts Payable Specialist
to join a top client for an opportunity in Melbourne, FL. The role focuses on high-volume AP processing within a dynamic, fast-paced finance environment. Responsibilities
Process vendor invoices and payments on a day‑to‑day basis. Prepare accounts payable aging reports and weekly cash requirement forecasts for multiple entities. Review invoice batches for accuracy, ensuring proper general ledger and period posting. Initiate various payment methods, including checks, wires, and ACH payments, both domestic and international. Reconcile vendor statements, research discrepancies, and maintain vendor records. Qualifications
Bachelor’s Degree in Accounting or Finance preferred, or equivalent work experience. 3–5 years of Accounts Payable and/or General Accounting experience. Thorough knowledge of applicable AP/general ledger systems, chart of accounts, and corporate procedures. Strong problem‑solving skills, knowledge of basic accounting principles, and data analysis capabilities. Proficient with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint) and adaptable to various software databases. Benefits and Compensation
Competitive compensation package. Full benefits: Medical, Vision, Dental, and more! Opportunity to join an industry‑leading organization. Why IDR?
25+ Years of Proven Industry Experience in 4 major markets. Employee Stock Ownership Program. Dedicated Engagement Manager committed to your success. Medical, Dental, Vision, and Life Insurance. ClearRated’s Best of Staffing® Client and Talent Award winner 12 years in a row. Job Specifics
Seniority level : Associate Employment type : Full‑time Job function : Accounting/Auditing and Finance Industries : IT Services and IT Consulting Referrals increase your chances of interviewing at IDR, Inc. by 2x. Melbourne, FL $70,000.00–$90,000.00.
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