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Accounts Payable Specialist

Insight Global • Orlando, FL 32885 • Posted 1 day ago via LinkedIn

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In-person • Full-time • Junior Level

Job Highlights

Using AI ⚡ to summarize the original job post

Insight Global is seeking an Accounts Payable Specialist in Orlando, FL, to join a healthcare supply team. The role involves maintaining accuracy in Accounts Payable processing, with a focus on ERP invoicing processing (specifically Lawson), and requires proficiency in Excel. The ideal candidate will be a team player with flexibility, and have 1-3+ years of experience in AP processing.

Responsibilities

  • Maintain and audit vendor files
  • Filing account reconciliations
  • Code invoices for payment using proper general ledger codes
  • Audits and verifies invoices
  • Resolve invoices discrepancies

Qualifications

Required

  • 1-3+ years in AP Processing
  • Proficient in Excel
  • High school diploma/GED
  • Team player + Flexible

Preferred

  • Lawson experience

About Insight Global

Insight Global Education is an education company that offers transformative educational travel programs for university students, recent graduates, high schools, and community groups. They focus on providing safe, culturally vibrant, and educational experiences in remarkable locations around the world, connecting classrooms to communities. Their programs include curricular resources, workshops, and local experiences, with a strong emphasis on health and safety.

Full Job Description

Insight Global is looking to hire an Accounts Payable Specialist local to Orlando, FL to join a healthcare supply team of 5 to maintain accuracy in Accounts Payable processing. This candidate should have confidence surrounding ERP invoicing processing (specifically Lawson) and needs to be proficient in Excel to hit the ground running.


Must Haves:

1-3+ years in AP Processing

Proficient in Excel

Highschool Diploma/GED

Team player + Flexible


Plusses:

Lawson experience


Day to Day:

  • Maintain and audit vendor files
  • Filing account reconciliations
  • Code invoices for payment using proper general ledger codes
  • Audits and verifies invoices
  • Resolve invoices discrepancies