Job Description
Join our dynamic finance team in Tampa, FL with weekly pay! We're seeking a meticulous Accounts Payable Specialist to optimize vendor payment cycles and ensure financial accuracy. This premium role offers competitive compensation, immediate start, and direct deposit every Friday. Ideal for finance professionals seeking rapid career growth in a fast-paced environment.
Responsibilities
- Process high-volume invoices and vendor payments with 99.9% accuracy
- Reconcile POs, receipts, and invoices using SAP and Oracle systems
- Resolve payment discrepancies within 48 hours
- Lead month-end closing activities and audit preparation
- Collaborate with global teams on cross-border payment processing
- Implement process improvements using data analytics
Qualifications
- 3+ years of AP experience in mid-to-large enterprise
- Expert proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification preferred
- Experience with automated payment platforms
- BS/BA in Accounting or Finance
- Proven ability to meet tight deadlines