Accounts Payable Specialist

Position: AP 2Openings: 1Duration: 6 month c2hLocation: Onsite - Orlando FLHours: M-F 9-5Pay Rate: 23-24/hrMust Haves:2+ years of experience in Accounts Payable (mix of PO/non-PO invoices)PO Processing – HIGH VOLUME (150+ daily)High volume (150+ PMO invoices/day) -Hard workers, must be ready to roll up their sleeves! - Highschool Diploma/GEDPlusses:Experience with Lawson or Brainware or PerceptiveHealthcare or Hospital experienceAssociates degree Job DescriptionProcesses complex invoices, employee expense reports and pre-approved check requests using Accounting ERP system.• Perform data verification in the optical character recognition software.• Assist AP Specialist I in the research and identification of appropriate coding for all non-purchase order invoices.• Coordinate with vendors, managers, and distribution center personnel to identify and resolve issues preventing the processing of invoices associated with a purchase order.• Reconcile vendor statements, obtain copies of unprocessed invoices, resolve credit holds.• Train AP Specialist I in work-related tasks.