Accounts Payable Specialist

National company continues to grow rapidly and is looking to add an experienced A/P Specialist to the Orlando corporate Team!

Insights into the role:

• $100 million company and growing!
• High Volume AP processing
• In office role
• System is Sage and QuickBooks

If you are interested in taking on this role then please email a WORD resume along with details to the following key points to aharden@boltongroup.com for immediate consideration and contact:

• Do you have experience in high volume AP processing – number of invoices per week processed
• Do you have experience with 3 way matching and batching of in AP?
• Dollar values of invoices processed (range please)
• Do you have experience reseating AP issues and discrepancies etc.?
• What systems have you worked with?
• What advanced level Excel skills have you worked with?
• What parts of Orlando are good commutes for you – under 60 minute drive time?
• Are you able to accommodate an in office role?
• Are you able to accommodate a temp-perm hire role?
• If you are currently working – what prompts your interest in leaving your current role for this temp=perm hire role?

This is an immediate hire role, and all qualified candidates will be contacted for interview promptly.