Job Description
Join our dynamic finance team at Tampa Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Tampa's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers monthly
- Coordinate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Support financial audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Business (Bachelor's preferred)
- 3+ years accounts payable experience
- Advanced proficiency in Excel and ERP systems
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Knowledge of GAAP and procurement processes
- Ability to meet deadlines in high-volume environment