The Fountain Group
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Currently seeking an
Accounts Payable
for a prominent client of ours. This position is based in
Tampa, Fl.
Details for the position are as follows:
Job Description
Pay: $24.23/hour
Duration: 6-month contract with potential for extension based on performance and budget
Schedule: Monday-Friday, start time between 7:30-8:00 AM
Work Setup: Hybrid (3 days onsite, 2 days remote)
Key Responsibilities
Independently manage full-cycle accounts payable functions, including 3-way matching and timely invoice processing across SAP FUSION, Wise, or Canada platforms, while ensuring adherence to financial policies and procedures.
Collaborate with buyers, vendors, and cross-functional teams to resolve invoice discrepancies, reconcile vendor statements, and handle procurement-related inquiries with a customer-centric approach.
Support continuous improvement initiatives by identifying process enhancements, participating in special projects, and contributing to a streamlined and efficient shared services environment.
Qualifications
High School Diploma or GED required
Minimum 2 years of accounts payable experience required
Proficiency in SAP required
Experience with OCR (Optical Character Recognition) tools, preferably ReadSoft, preferred
Proficiency in Microsoft Office, particularly Outlook and Excel, required
Benefits
Medical insurance
Vision insurance
Get notified about new Accounts Payable Administrator jobs in
Tampa, FL .
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Get AI-powered advice on this job and more exclusive features.
Currently seeking an
Accounts Payable
for a prominent client of ours. This position is based in
Tampa, Fl.
Details for the position are as follows:
Job Description
Pay: $24.23/hour
Duration: 6-month contract with potential for extension based on performance and budget
Schedule: Monday-Friday, start time between 7:30-8:00 AM
Work Setup: Hybrid (3 days onsite, 2 days remote)
Key Responsibilities
Independently manage full-cycle accounts payable functions, including 3-way matching and timely invoice processing across SAP FUSION, Wise, or Canada platforms, while ensuring adherence to financial policies and procedures.
Collaborate with buyers, vendors, and cross-functional teams to resolve invoice discrepancies, reconcile vendor statements, and handle procurement-related inquiries with a customer-centric approach.
Support continuous improvement initiatives by identifying process enhancements, participating in special projects, and contributing to a streamlined and efficient shared services environment.
Qualifications
High School Diploma or GED required
Minimum 2 years of accounts payable experience required
Proficiency in SAP required
Experience with OCR (Optical Character Recognition) tools, preferably ReadSoft, preferred
Proficiency in Microsoft Office, particularly Outlook and Excel, required
Benefits
Medical insurance
Vision insurance
Get notified about new Accounts Payable Administrator jobs in
Tampa, FL .
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr