Job Description
Join our dynamic finance team in Tampa as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Florida's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and GL accounts
- Manage payment cycles including check and electronic payments
- Resolve invoice discrepancies and vendor inquiries promptly
- Maintain organized financial documentation and filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple deadlines in a fast-paced environment
- Knowledge of sales tax compliance regulations