We are looking for an Accounts Payable Clerk to join a team in Orlando, Florida in a contract role with permanent potential. This position supports day-to-day payment operations by reviewing invoices, maintaining accurate coding, and helping ensure vendors are paid on time. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing<br>• Assign correct general ledger or cost codes to invoices in line with accounting procedures<br>• Enter accounts payable transactions promptly while maintaining a high level of accuracy<br>• Prepare and coordinate scheduled check runs to support timely vendor payments<br>• Reconcile invoice details against supporting documentation and resolve discrepancies as needed<br>• Communicate with internal teams and vendors to address payment questions and outstanding items<br>• Maintain organized payment records and documentation for audit and reporting purposes