AP Specialist - Orlando, FL

LHH US; Town of Florida (NY); On-site; USD 48,000 - 50,000; Full time

Job summary

LHH US is seeking an Accounts Payable Specialist for an on-site role in Orlando, FL. The position handles full-cycle AP from invoice review to payment processing, ensuring accuracy and compliance.

The ideal candidate thrives in a collaborative team, has strong attention to detail, and can learn new processes quickly while maintaining accountability. Salary DOE ranges from $48,000 to $50,000 with full-time hours.

Qualifications

• 2+ years of full-cycle Accounts Payable experience.
• Experience processing payments (checks, ACH, wires).
• Strong understanding of invoice approval workflows and payment controls.
• Demonstrated critical-thinking and problem-solving skills.
• Basic to intermediate Microsoft Excel skills.
• Strong attention to detail and organizational skills.
• Ability to work independently while collaborating with a team.

Responsibilities

• Process full-cycle AP and validate invoices with proper approvals.
• Match invoices with supporting docs and ensure payment accuracy.
• Prepare payments by check, ACH, and wire transfers.
• Monitor payment schedules and due dates for timely vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor records and W-9 documentation.
• Process employee expense reimbursements and 1099 tasks.
• Code vendor and subcontractor invoices; review draws where applicable.
• Support audits with AP documentation and compliance.
• Communicate professionally with vendors and internal teams.

Skills

Full-cycle AP

Payment processing

Invoice approvals

Excel (basic-intermediate)

Critical thinking

Attention to detail

Independent work

Tools

Yardi

Job description

Job Description

Accounts Payable Specialist - Orlando, FL

Location: Orlando, FL

Schedule: 100% On-Site

Salary: $48,000 - $50,000 DOE

Employment Type: Full-Time

Immediate Opening

Our client is seeking an experienced Accounts Payable Specialist to join their growing accounting team in Orlando. This is an excellent opportunity for someone who understands the full accounts payable process from invoice review through payment processing and enjoys working in a collaborative, team-oriented environment.

The ideal candidate is detail-oriented, possesses strong critical-thinking skills, and can quickly learn new processes while maintaining accuracy and accountability.

What You'll Do

Full-Cycle Accounts Payable

• Review, verify, and process invoices with proper approvals.
• Match invoices to supporting documentation and ensure payment accuracy.
• Prepare and process payments via check, ACH, and wire transfers.
• Monitor payment schedules and due dates to ensure timely vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Set up and maintain vendor records and W-9 documentation.
• Process employee expense reimbursements.
• Assist with 1099 reporting and year-end AP activities.

Project & Development Support

• Review and code vendor and subcontractor invoices.
• Assist with construction/project draw documentation and supporting schedules.
• Verify invoice accuracy and ensure documentation compliance.
• Support audits by providing requested accounts payable documentation.
• Review documentation and identify discrepancies or errors before processing.

Vendor & Internal Communication

• Communicate professionally with vendors and internal stakeholders regarding invoice and payment issues.
• Work closely with accounting leadership and team members to support departmental goals.
• Maintain organized electronic and physical AP records.

Qualifications

Required

• 2+ years of full-cycle Accounts Payable experience.
• Experience processing payments, including:
  • Checks
  • ACH payments
  • Wire transfers
• Strong understanding of invoice approval workflows and payment controls.
• Demonstrated critical-thinking and problem-solving skills.
• Basic to intermediate Microsoft Excel skills.
• Strong attention to detail and organizational skills.
• Ability to work independently while collaborating effectively with a team.

Preferred

• Experience with Yardi or other accounting/ERP systems.
• Exposure to construction, real estate development, or project-based accounting environments.
• Experience reviewing draw documentation, lien waivers, or project invoices.

Pay Details:

$48,000.00 to $50,000.00 per year

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

Massachusetts Candidates Only:

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.