Job Description
Join our dynamic finance team in Tampa as an Accounts Payable Specialist for an immediate night shift opening! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive team culture. Night shift premium included. Apply today to start your career growth journey!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Optimize payment processes for efficiency
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift schedule
- Associates degree in Accounting/Finance required
- Experience with month-end closing procedures