Accounts Payable Processor

About Atrium :

What you do matters . As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team.

Client Overview :

Atrium is partnering with a top home builder in Orlando to add to their Finance team. We are seeking a detail-oriented and experienced Accounts Payable Processor .

Salary / Hourly Rate :

$18 / hr

Position Overview :

The Accounts Payable Processor will be responsible for managing and processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records. The ideal candidate for the Accounts Payable Processor role will have a strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.

Responsibilities of the Accounts Payable Processor :

• Review and process invoices for payment, ensuring accuracy and compliance with company policies.
• Prepare and execute payment runs, including checks, ACH, and wire transfers.
• Communicate with vendors regarding payment inquiries and discrepancies.
• Reconcile vendor statements and resolve any discrepancies promptly.
• Maintain accurate and up-to-date accounts payable records and documentation.
• Ensure compliance with internal controls, policies, and procedures.
• Assist in month-end closing activities and provide reports as needed.
• Work closely with other departments to resolve any issues related to accounts payable.

Required Experience / Skills for the Accounts Payable Processor :

Education Requirements :

Benefits :

By applying to this job, you agree to receive calls, AI-generated calls, text messages, and / or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our and .