Accounts Payable Processor

CFS; Orlando (FL); On-site; USD 28,000 - 32,000; Full time

Job summary

CFS in Downtown Orlando, FL is seeking an Accounts Payable Processor to join a fast-paced, onsite accounting team. You will manage high-volume invoice processing and collaborate with vendors and internal teams to ensure accuracy and timely payments.

The role emphasizes strong attention to detail, reliability, and adherence to internal controls, with opportunities for growth in a mission-driven organization committed to essential services.

Qualifications

• 1+ year of accounts payable or administrative experience in a high-volume environment.
• Strong attention to detail with the ability to manage repetitive, deadline-driven work.
• Working knowledge of invoice processing systems; Lawson experience is a plus.

Responsibilities

• Process high-volume invoices (approximately 300+ per day), ensuring accuracy and proper documentation, as the Accounts Payable Processor
• Review invoice data, verify purchase order information, and resolve discrepancies with vendors and internal teams as the Accounts Payable Processor
• Code non-PO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson as the Accounts Payable Processor
• Maintain compliance with internal controls and accounting procedures while supporting daily AP operations as the Accounts Payable Processor
• Partner with the financial operations team to ensure timely and accurate invoice processing as the Accounts Payable Processor

Skills

Accounts Payable

Attention to detail

High-volume environment

Tools

Lawson ERP

Job description

Pay: $20.00–$23.00/hour

Location: Downtown Orlando, FL | Fully Onsite

Why This Opportunity Stands Out

This Accounts Payable Processor opportunity offers the chance to join a thriving, mission‑driven organization recognized as one of the best workplaces in the Orlando market. The organization plays a meaningful role in supporting essential services and community‑focused programs, allowing the Accounts Payable Processor to make a real impact through their work.

The Accounts Payable Processor will join a supportive, team‑oriented accounting environment that values accuracy, consistency, and operational excellence. The company offers long‑term stability and invests in professional development, making this an ideal role for an Accounts Payable Processor seeking dependable structure and career growth.

As an Accounts Payable Processor, you’ll take ownership of high‑volume invoice processing while collaborating closely with vendors and internal stakeholders. This is a strong opportunity for an Accounts Payable Processor who values organization, accountability, and purpose‑driven work.

If you are an Accounts Payable Processor looking for stability, clear processes, and a respected employer, this role offers a solid long‑term path.

Key Responsibilities Of The Accounts Payable Processor

• Process high‑volume invoices (approximately 300+ per day), ensuring accuracy and proper documentation, as the Accounts Payable Processor
• Review invoice data, verify purchase order information, and resolve discrepancies with vendors and internal teams as the Accounts Payable Processor
• Code non‑PO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson as the Accounts Payable Processor
• Maintain compliance with internal controls and accounting procedures while supporting daily AP operations as the Accounts Payable Processor
• Partner with the financial operations team to ensure timely and accurate invoice processing as the Accounts Payable Processor

Qualifications For The Accounts Payable Processor

• 1+ year of accounts payable or administrative experience in a high‑volume environment
• Strong attention to detail with the ability to manage repetitive, deadline‑driven work
• Working knowledge of invoice processing systems; Lawson experience is a plus