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Accounts Payable Analyst
1200 Duda Trail Oviedo, FL 32765 US
Job Description
Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career
TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
Tews is an equal opportunity employer and will consider all applications for employment without regards to age, color, sex, disability, national origin, race, religion, or veteran status.
Exciting Opportunity with Established Company. Accounts Payable Analyst Needed!
Accounts Payable Analyst
Location: East Orlando, FL (Onsite)
Employment Type: Full-time, Direct Hire
Compensation: $24–$26/hour (based on experience) and great benefits!
Tews Company is recruiting on behalf of a respected and well-established organization in East Orlando that is seeking a skilled Accounts Payable Analyst. This is a direct hire opportunity with a company known for its strong team culture, stability, and commitment to operational excellence. If you're a detail-oriented AP professional who thrives in a collaborative environment and enjoys improving processes, this could be the right fit for you.
Why You’ll Love This Company:
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Strong leadership and supportive management
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A culture that values accuracy, accountability, and continuous improvement
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Opportunity to work in a well-structured and process-driven accounting department
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Long-term growth potential and great team dynamics
Key Responsibilities:
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Analyze and improve AP processes to ensure efficiency and timeliness of payments
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Review, match, and approve vendor invoices and purchase orders
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Reconcile vendor statements and bank accounts, resolving discrepancies as needed
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Create general journal entries for corrections, reclassifications, and payments
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Review and process employee travel expense reimbursements and generate related entries
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Manage and document unclaimed property and void outdated checks
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Generate payment journals for internal product transfer orders
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Support audits and assist with year-end reporting
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Act as a resource for AP systems and tools; support automation and process enhancements
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Provide backup support across various AP roles as needed
Qualifications:
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Associate degree in Accounting required
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At least 4 years of full-cycle accounts payable experience
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Solid understanding of debits, credits, and journal entry preparation
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Proficient in Microsoft Excel and other Office applications
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Strong communication, organization, and analytical skills
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Ability to work effectively with vendors and cross-functional teams
If you're looking for a new challenge with a reputable company that values your expertise and supports your growth, we’d love to hear from you. Apply today through Tews Company.