Hybrid AP Specialist: Invoices & Exceptions

Job Description

A leading materials distributor located in Orlando, Florida is seeking an AP Coordinator-ICR to manage the timely handling and vouchering of invoices for suppliers. This role involves collaboration with management, requires strong communication skills, and offers a hybrid work environment. Ideal candidates should possess an associate’s degree or equivalent experience, and at least one year in accounts receivable or a similar position. Opportunities for improvements in invoice processing are encouraged.