
This onsite role in Orlando supports the finance team by managing accounts payable operations within a manufacturing environment. The position involves processing invoices, matching them to purchase orders, and reconciling credit card statements to ensure timely vendor payments. Key duties also include assisting with month-end and year-end closing procedures and responding to vendor inquiries. The role appeals to detail-oriented professionals with five years of experience in accounting software and Excel, offering a stable position within a diverse and inclusive workplace culture.














