Accounts Payable Clerk

Process vendor invoices accurately and timely by matching them to purchase orders and receipts. Assist with payment processing and account reconciliation while researching and resolving invoice discrepancies. Maintain organized financial records and documentation, then communicate with vendors regarding payment inquiries. Support the Finance Department with administrative and accounting tasks. This bilingual role requires at least one year of Accounts Payable experience and proficiency with Microsoft Office. Candidates must be detail-oriented and able to prioritize tasks in a fast-paced environment. Abacus Staffing offers weekly pay and a consistent full-time schedule for this opportunity in Fort Myers.