Job Description
Join our dynamic finance team in sunny Tampa as a Part-Time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid-friendly environment. Enjoy competitive pay, flexible scheduling, and opportunities for professional growth while contributing to our award-winning company culture.
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor accounts and maintain positive relationships
- Assist with month-end closing procedures and reporting
- Process employee expense reports and reimbursements
- Ensure compliance with financial policies and regulations
- Collaborate with accounting team on financial initiatives
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and analytical skills
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and accounting principles