Accounts Payable Processor — High-Volume Onsite Role

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, mission-driven team. This onsite role offers $20.00–$23.00 per hour and the opportunity to manage high-volume invoice processing while collaborating with vendors and internal stakeholders.

You will review invoices, code non-POs, resolve PO issues in Lawson, and support daily AP operations, with a focus on accuracy, controls, and steady professional growth.

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) with accurate documentation.
• Review invoice data, verify purchase order information, and resolve discrepancies with vendors and internal teams.
• 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
• Partner with the financial operations team to ensure timely and accurate invoice processing

Skills

Attention to detail

Deadline-driven

Vendor communication

High-volume processing

Tools

Lawson ERP

Job description

CFS in Downtown Orlando, FL is seeking an Accounts Payable Processor to join a fast-paced, mission-driven team. This onsite role offers $20.00–$23.00 per hour and the opportunity to manage high-volume invoice processing while collaborating with vendors and internal stakeholders.

You will review invoices, code non-POs, resolve PO issues in Lawson, and support daily AP operations, with a focus on accuracy, controls, and steady professional growth.