The Fountain Group LLC
Job Description
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/hour starting rate 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
#J-18808-Ljbffr
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/hour starting rate 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
#J-18808-Ljbffr