Westbrook Service Company

AccountsPayableRepresentative

$0–0k Orlando, Florida, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounts Payable Representative at Westbrook Service Company. Skills: Accounts Payable, Vendor Invoice Processing, Payment Processing, Reconciliation. Process vendor invoices in a timely and accurate manner. Ensure proper documentation is obtained and recorded in the accounting system prior to data entry”

Industry & Context.

Problems you'll solve

Resolve discrepancies

Eligibility Requirements

Drug Free Workplace, drug testing, background check, driving record check, pre-employment assessments

What They're Looking For.

Must Have

2+ years of experience in accounts payable or related field, experience with AP cycles, experience cutting checks, experience making EFT payments, experience reconciling banking, credit, and vendor statements, Experience working with accounting software, Experience working with purchase order processes and automated workflows

Nice to Have

College Degree, Experience handling phone calls, working in customer service a plus

What You'll Do.

Process vendor invoices in a timely and accurate manner

Ensure proper documentation is obtained and recorded in the accounting system prior to data entry

Verify that invoices have the proper approvals and are coded properly according to company policy

Process weekly vendor payment runs using checks

or inline portals upon approval by CFO

Ensure timely payments are made to vendors by processing and scheduling payments

Reconcile vendor statements and resolve discrepancies

Communicate with vendors and employees and respond to inquiries in a professional and timely manner

Assist with month-end and year-end close procedures

including but not limited to 1099 requirements

Maintain accurate records of all accounts payable transactions

Provide support for audits

both internal and external

as needed and assist with other accounting projects as assigned

Manage company purchasing programs

Utilize RAMP to ensure employees are coding

and providing receipts for credit card purchases

Collect W9s from new vendors

How You'll Work.

Team & Collaboration

Communicate with vendors and employees; Provide support for audits, both internal and external; assist with other accounting projects as assigned

Communication Scope

Outstanding written, verbal, and customer service communication skills; Respond to inquiries in a professional and timely manner

Full Job Description

About Westbrook Service Company: Westbrook Vision To be a thriving company that makes a lasting impact in Central Florida for generations to come. Westbrook Mission To create an employee experience so profoundly different that it leads to changed lives and customers for life. Job Type: Full-time Pay: $21.00 - $23.00 per hour Schedule: Monday to Friday 8:00am – 5:00pm Employee Benefits: Health Insurance - 87% Paid by the Company (Employee Plans starting at less than $11 per week) Paid Time Off (PTO) Paid Holidays per year – 8 Paid Sick days per year – 3 (Paid out yearly if not used) Paid Hurricane Days – 3 Paid Paternity/Maternity Leave Paid Life Insurance Paid Dental Premiums Paid Long-Term Disability Insurance 401K Match – Plan Increasing up to 7.5% Vision insurance and Free Prescription Safety Glasses Gym Membership Reimbursement Free Annual Premium Brand Work Boots Fun Team building Outings (Universal, Top Golf, and Andretti) AND MORE! Company Paid for Education Opportunities: Language – Spanish and English Health and Wealth Education Emotional Intelligence, Leadership and Advancement Training Key Responsibilities of the Accounts Payable Representative include: Process vendor invoices in a timely and accurate manner. Ensure proper documentation is obtained and recorded in the accounting system prior to data entry. Verify that invoices have the proper approvals and are coded properly according to company policy. Process weekly vendor payment runs using checks, EFT payments, or inline portals upon approval by CFO. Ensure timely payments are made to vendors by processing and scheduling payments. Reconcile vendor statements and resolve discrepancies. Communicate with vendors and employees and respond to inquiries in a professional and timely manner. Assist with month-end and year-end close procedures, including but not limited to 1099 requirements. Maintain accurate records of all accounts payable transactions. Provide support for audits, both internal and external,

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