drjobs Accounts Payable Specialist

Accounts Payable Specialist

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Tampa, FL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Details

Global Widget - Tampa FL
Full Time
2 Year Degree
None
Day
Accounting

Description

Job Summary:

The Accounts Payable Specialist is responsible for managing the companys outgoing payments. This includes processing invoices reconciling vendor statements ensuring timely payments vendor communications and maintaining accurate financial records. The role requires strong attention to detail communication and organizational skills and knowledge of accounting principles.

Essential Functions:

  • Review and verify invoices and check requests
  • Sort code and match invoices to purchase orders and receipts
  • Enter and upload invoices into the accounting system
  • Prepare and process electronic transfers and payments
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Reconcile accounts payable transactions
  • Maintain vendor files and respond to vendor inquiries
  • Assist with month-end closing and reporting
  • Ensure compliance with company policies and procedures
  • Support audits (internal and external) by providing necessary documentation
  • Process employee expense reports and corporate credit card reconciliations

Qualifications

Qualifications:

  • High school diploma or equivalent (associate or bachelors degree in accounting or related field preferred)
  • 5 years of experience in accounts payable or a similar finance role
  • Proficient in Microsoft Excel and accounting software (e.g. QuickBooks NetSuite SAP Oracle)
  • Strong data entry skills and attention to detail
  • Good organizational and time management skills
  • Ability to handle confidential information with integrity

Preferred Skills:

  • Experience with 3-way matching (invoice purchase order receipt)
  • Familiarity with ERP systems
  • Knowledge of sales tax and general ledger coding
  • Excellent communication and customer service skills


Required Experience:

Unclear Seniority

Employment Type

Full-Time

Company Industry

Department / Functional Area

Accounting

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.