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Job description
Job Description Job Description Position Summary
We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to manage
and support the full accounts payable cycle in a fast-paced accounting environment. The ideal candidate will have strong knowledge of AP processes, excellent attention to detail, and experience working with ERP accounting systems.
Key Responsibilities
Manage the full accounts payable process from invoice receipt through payment.
Review, code, and process invoices accurately and in accordance with company policies.
Perform three-way matching of purchase orders, receipts, and invoices.
Process ACH, wire, check, and other electronic payments.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain accurate vendor records and assist with vendor onboarding.
Research and resolve invoice, payment, and account discrepancies.
Prepare and review AP aging reports and identify outstanding items.
Reconcile AP subledger balances to the general ledger.
Utilize the company's ERP system to process transactions and generate financial reports
Qualifications
4+ years of progressive accounts payable or accounting experience.
Strong understanding of the full accounts payable cycle.
Experience processing high volumes of invoices and payments.
Strong Microsoft Excel skills, including VLOOKUP and pivot tables.
Worksite address
tampa, FL, 33617, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.