Job Description
Join our dynamic finance team as an Accounts Payable Clerk in sunny Tampa! We're urgently seeking a detail-oriented professional to streamline our payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply now to secure your spot in this high-demand role!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check runs and electronic transfers
- Maintain organized filing systems for financial documentation
- Assist with month-end closing procedures and audits
- Communicate effectively with vendors regarding payment status
- Support AP team with ad-hoc financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Minimum 2 years accounts payable processing experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills with ability to prioritize tasks
- Excellent written and verbal communication abilities
- Proven problem-solving skills for invoice discrepancies