Accounts Payable Salary at Leland Management BETA

Accounts Payable Clerk Entirely Onsite in Altamonte Springs, FL Why join our team as an Accounts Payable Clerk? Our company is a leading employer in the Orlando market and is known for providing long-term career opportunities. Employees are excited about possibly working with us due to our sharp, modern, and prideful corporate culture. We have a well-respected reputation in the community and are involved in various community events. As part of a famous nationwide company, you'll have the opportunity to work with a highly sought-after employer in the Orlando market. What you'll do as an Accounts Payable Clerk: As an Accounts Payable Clerk, you will be responsible for: Full cycle accounts payable, including 3-way matching, statement reconciliation, PO review, and payment processing. Working in a high-volume, high-producing environment, ensuring accurate and timely processing of invoices and payments. You will utilize your intermediate to advanced Excel skills and 10-key experience to exc

Join Our Team at Frontline Insurance: Accounts Payable Staff Are you detail-oriented and passionate about finance? Frontline Insurance is seeking an Accounts Payable Staff member to oversee the accounts payable process across multiple entities, ensuring accuracy and compliance with company policies. If you're looking for an opportunity to contribute to a dynamic team and maintain financial excellence, this role is for you! Why Join Frontline Insurance? Career Growth & Development: Gain hands-on experience in accounts payable and financial operations. Supportive Team Environment: Collaborate with finance professionals in a structured and efficient workplace. Comprehensive Benefits: Enjoy 4 weeks of PTO, a 9% 401k match, company-sponsored health benefits, and more. Why You'll Love Working Here Frontline Insurance values your professional development and work-life balance. We offer a competitive benefits package, including Medical, Dental, Vision, Life, and Disability insurance, Pet Insur

Job Description Job Description Overview Responsible for providing accounting and clerical support to Accounting Department. Maintains accounting document files, including accounts receivable and accounts payable daily work. Keys daily customer billing information as well as vendor invoices to the accounting system. Prints accounts payable checks, customer invoices, billing summaries and statements for mailing. Responsibilities The list of essential functions, as outlined herein, is intended to be representative of the duties and responsibilities performed within this classification. It is not necessarily descriptive of any one position in the class. The omission of an essential function does not preclude management from assigning duties not listed herein if such functions are a logical assignment to the position. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment Collects revenues and applies cash in accountin

Accounts Payable Specialist Orlando, FL | Fully Onsite About the company: This company is a well-established commercial real estate firm offering a broad range of services, including brokerage, consulting, development, and property management. With decades of experience, they serve clients across various sectors, providing expertise in tenant and landlord representation, property management, site selection, valuation, and asset management. Overview of the Accounts Payable Specialist role: The Accounts Payable Specialist will assist with various accounting and administrative tasks, including managing vendor information, processing transactions, performing reconciliations, and handling payments. The ideal candidate will be detail-oriented and capable of maintaining smooth financial operations while supporting the Accounts Payable Specialist function. Key Responsibilities of the Accounts Payable Specialist: • Streamline financial processes by efficiently entering invoices and ensuring tim

Accounts Payable Specialist Location: Full Onsite in Orlando, FL About the Company Our client, a global leader in medical technology, is undergoing exciting expansion and restructuring. They are seeking a dedicated Accounts Payable Specialist to join their growing finance team. This is a great opportunity for an Accounts Payable Specialist to contribute to a dynamic organization while developing valuable skills in a fast-paced environment. Key Responsibilities of the Accounts Payable Specialist: Process and enter 1,000+ invoices monthly with accuracy and efficiency. Perform reconciliation of accounts to ensure financial accuracy. Batch invoices and verify proper coding and approvals. Assist in streamlining processes to improve efficiency in Accounts Payable Specialist functions. Qualifications for the Accounts Payable Specialist Role: 2+ years of Accounts Payable experience. An Associate's degree is a plus. Strong attention to detail and ability to work in a fast-paced environment. Pro

Job Description Job Description Accounting Admin – Onsite Monday to Friday 8am - 5pm Position Summary: We are seeking a detail-oriented and organized Accounting Clerk to support our Finance Department with daily AP/AR and general ledger tasks. The ideal candidate will bring strong data entry skills, familiarity with accounting software, and the ability to thrive in a fast-paced office environment. Key Responsibilities: Process high volumes of Accounts Payable invoices, ensuring accuracy and timeliness Assist with Accounts Receivable entries and customer payment tracking Perform general ledger data entry and reconciliation tasks as assigned Open and sort incoming mail, log utility bills, and scan/file documents Communicate via Outlook email to internal teams and external vendors Maintain organized records for auditing and reporting Perform 10-key data entry by touch with high speed and accuracy and able to achieve 15,000+ keystrokes/hour Support month-end close activities as needed Expe

Job Description Job Description Job Title: Accounts Payable/Accounts Receivable Specialist Location: Orlando Salary: Starting at $50,000 per year Job Type: Full-time Monday - Friday Position Overview: The Accounts Payable/Accounts Receivable Specialist will be responsible for managing and processing accounts payable and receivable transactions, ensuring accuracy and timely completion of financial operations. This role is crucial in maintaining the financial health of the company and ensuring compliance with accounting policies and procedures. -REQUIRED!! Bachelor’s degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in accounts payable and/or accounts receivable is a MUST!!! - Bilingual is a plus. Key Responsibilities: **Accounts Payable: - Process and review invoices, ensuring accuracy and compliance with company policies. - Prepare and execute payment runs, including checks and electronic payments. - Reconcile vendor statements and resolve discrepa

Accounts Payable Specialist Location: Full Onsite in Orlando, FL About the Company Our client, a global leader in medical technology, is undergoing exciting expansion and restructuring. They are seeking a dedicated Accounts Payable Specialist to join their growing finance team. This is a great opportunity for an Accounts Payable Specialist to contribute to a dynamic organization while developing valuable skills in a fast-paced environment. Key Responsibilities of the Accounts Payable Specialist: Process and enter 1,000+ invoices monthly with accuracy and efficiency. Perform reconciliation of accounts to ensure financial accuracy. Batch invoices and verify proper coding and approvals. Assist in streamlining processes to improve efficiency in Accounts Payable Specialist functions. Qualifications for the Accounts Payable Specialist Role: 2+ years of Accounts Payable experience. An Associate's degree is a plus. Strong attention to detail and ability to work in a fast-paced environment. Pro