Growing company in Orlando, FL is hiring for an Accounts Payable/Accounts Receivable Specialist to join their dynamic team. This is a contract to hire opportunity.
Accounts payable: processing invoices (three way matching, invoice batching/reconciliation, postings, new vendor set-up, month end reports)
Accounts receivable: bank deposits, credit card processing, cash applications, collections, aging, credit apps.
Three plus years' experience in Accounts Payable and Accounts Receivable required
Prior experience using accounting software: JD Edwards, QuickBooks, SAP or similar system
Solid Microsoft Excel and Word knowledge
High degree of accuracy and strong attention to detail
Solid communication, customer service, organizational and mathematical skills
Associate's degree in Accounting preferred
Work Hours/Pay Rate:
Monday-Friday - 40 hours per week
If you meet all of the qualifications above, apply today!
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Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: