CFS
Accounts Payable Coordinator - CFS
Location:
East Tampa, FL Compensation:
$50,000 - $60,000
Overview A well‑established construction firm in the Tampa Bay area is seeking a detail‑oriented Accounts Payable Coordinator. This role is pivotal in ensuring accurate and timely processing of invoices and payments, maintaining vendor relationships, and supporting the finance department’s overall efficiency.
Key Responsibilities For The Accounts Payable Coordinator
Verify and reconcile invoices against purchase orders and delivery receipts
Process payments promptly to take advantage of discounts and avoid penalties
Maintain accurate records of accounts payable transactions
Reconcile corporate credit card statements and ensure proper documentation
Respond to vendor inquiries and resolve any discrepancies
Generate reports detailing accounts payable status and aging
Ensure compliance with company policies and applicable regulations
Collaborate with other departments to streamline processes and improve efficiency
Qualifications For The Accounts Payable Coordinator
At least 3+ years of Accounts Payable experience
Proficiency in accounting systems
Strong problem‑solving and analytical skills
Excellent verbal and written communication abilities
High attention to detail and organizational skills
Ability to manage multiple tasks in a fast‑paced environment
Commitment to providing excellent customer service
Benefits Of The Accounts Payable Coordinator Position
401(k) with company matching
Health, dental, and vision insurance
Flexible spending account
Short‑term disability and life insurance
Paid time off and employee assistance program
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting / Auditing and Finance
Industries Accounting
If you're ready to contribute to a dynamic team and grow your career in accounting, apply today to join a company that values your expertise and dedication as an Accounts Payable Coordinator.
#J-18808-Ljbffr
East Tampa, FL Compensation:
$50,000 - $60,000
Overview A well‑established construction firm in the Tampa Bay area is seeking a detail‑oriented Accounts Payable Coordinator. This role is pivotal in ensuring accurate and timely processing of invoices and payments, maintaining vendor relationships, and supporting the finance department’s overall efficiency.
Key Responsibilities For The Accounts Payable Coordinator
Verify and reconcile invoices against purchase orders and delivery receipts
Process payments promptly to take advantage of discounts and avoid penalties
Maintain accurate records of accounts payable transactions
Reconcile corporate credit card statements and ensure proper documentation
Respond to vendor inquiries and resolve any discrepancies
Generate reports detailing accounts payable status and aging
Ensure compliance with company policies and applicable regulations
Collaborate with other departments to streamline processes and improve efficiency
Qualifications For The Accounts Payable Coordinator
At least 3+ years of Accounts Payable experience
Proficiency in accounting systems
Strong problem‑solving and analytical skills
Excellent verbal and written communication abilities
High attention to detail and organizational skills
Ability to manage multiple tasks in a fast‑paced environment
Commitment to providing excellent customer service
Benefits Of The Accounts Payable Coordinator Position
401(k) with company matching
Health, dental, and vision insurance
Flexible spending account
Short‑term disability and life insurance
Paid time off and employee assistance program
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting / Auditing and Finance
Industries Accounting
If you're ready to contribute to a dynamic team and grow your career in accounting, apply today to join a company that values your expertise and dedication as an Accounts Payable Coordinator.
#J-18808-Ljbffr