Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Tampa, FL! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers growth opportunities in a supportive environment with competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and ACH transfers
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and procurement processes