AP Specialist Contract - Orlando
LHH, Orlando, FL, United States
Accounts Payable (AP) Specialist
6-Month Contract
We are seeking an Accounts Payable Specialist for a 6-month on-site contract at a corporate office in Orlando. This role supports high-volume AP processing for multiple locations. Key Responsibilities: Audit invoices for accuracy and completeness Code and process invoices using correct GL and location codes Maintain vendor files and reconcile vendor statements monthly Research and resolve invoice discrepancies Route invoices for approval and support AP workflows Other duties as assigned Required Qualifications: High school diploma or GED Data entry experience Experience with Oracle or Lawson (required for consideration) 10-Key Assessment required for submission Preferred: Experience with Lawson and/or SAP Concur Prior AP or accounting support experience Familiarity with invoice approval workflow systems This is a great opportunity to gain corporate AP experience within a well-established organization.
6-Month Contract
We are seeking an Accounts Payable Specialist for a 6-month on-site contract at a corporate office in Orlando. This role supports high-volume AP processing for multiple locations. Key Responsibilities: Audit invoices for accuracy and completeness Code and process invoices using correct GL and location codes Maintain vendor files and reconcile vendor statements monthly Research and resolve invoice discrepancies Route invoices for approval and support AP workflows Other duties as assigned Required Qualifications: High school diploma or GED Data entry experience Experience with Oracle or Lawson (required for consideration) 10-Key Assessment required for submission Preferred: Experience with Lawson and/or SAP Concur Prior AP or accounting support experience Familiarity with invoice approval workflow systems This is a great opportunity to gain corporate AP experience within a well-established organization.