Accounts Payable Specialist

CFS; Orlando (FL); On-site; USD 30,000 - 39,000; Full time

Job summary

CFS in Winter Springs, FL is seeking an Accounts Payable Specialist to join a construction‑driven finance team. The role focuses on high‑volume processing, lien waivers, and project‑based accounting workflows supporting large‑scale infrastructure projects.

You will handle 60–70 daily invoices, enter detailed PO line items, and review lien waivers to ensure compliance and timely payments. This onsite position offers hands‑on experience in data center and infrastructure environments with an

Qualifications

• Hands-on accounts payable experience within construction, infrastructure, or project-based environments.
• Experience with lien waivers and compliance-related AP documentation.

Responsibilities

• Process high-volume invoices (60–70 daily) associated with purchase orders, ensuring accuracy and timeliness.
• Enter purchase orders by detailed line items (80–100 lines per entry) with data accuracy.
• Review and manage lien waivers, including conditional and unconditional documentation.

Skills

Accounts payable

Construction accounting

High-volume processing

Attention to detail

Job description

Pay: $22.00–$28.00/hour

Location: Winter Springs, FL | Fully Onsite

Why This Opportunity Stands Out

This Accounts Payable Specialist role offers the opportunity to join a specialized provider of data center and communications infrastructure solutions supporting mission‑critical operations. The organization is known for delivering high‑performance electrical systems, cooling solutions, and scalable infrastructure across complex, large‑scale projects.

As an Accounts Payable Specialist, you’ll work within a construction‑driven accounting environment that emphasizes accuracy, compliance, and operational efficiency. The Accounts Payable Specialist will gain exposure to infrastructure and project‑based accounting workflows while contributing to an organization focused on precision, reliability, and innovation.

This opportunity is ideal for an Accounts Payable Specialist who enjoys high‑volume processing, understands lien waiver requirements, and wants to expand their experience in a construction‑style accounting environment supporting large‑scale projects.

Key Responsibilities of the Accounts Payable Specialist

• Process high‑volume invoices (60–70 daily) associated with purchase orders, ensuring accuracy and timeliness as the Accounts Payable Specialist
• Enter purchase orders by detailed line items (80–100 lines per entry) while maintaining data accuracy as the Accounts Payable Specialist
• Review and manage lien waivers, including conditional and unconditional documentation, as the Accounts Payable Specialist

Qualifications For The Accounts Payable Specialist

• Hands‑on accounts payable experience within construction, infrastructure, or project‑based environments
• Experience with lien waivers and compliance‑related AP documentation

What You’ll Gain as an Accounts Payable Specialist

• Exposure to large‑scale infrastructure and data center projects
• Opportunity to build expertise in construction‑style accounts payable processes
• Collaborative team environment focused on precision and continuous improvement
• Experience beyond transactional AP with involvement in compliance and process workflows