Role: Accounts Payable Specialist
Work Locations: Tampa, FL
Duration: 6 Months Contract
Description:
Accountabilities:
· Daily processing of vendor invoices, GL coding, data validation via three way match and posting to sub-ledgers
· Process invoices in compliance with standard operating procedures (SOPs)
· Ensure proper authorizations are obtained.
· Validate invoices for accuracy.
· Maintain professional customer service standards (both internal and external)
Summary: The Accounts Payable Specialist will be responsible for supporting daily Accounts Payable processes at the site.
· Proficient and knowledgeable in all areas of payables processing
· Ability to identify and research discrepancies timely
· Maintain an above average level of accuracy and completeness in reporting
Basic Qualifications:
· 5+ years of progressive experience
Job Type: Contract
Salary: $20.00 - $25.00 per hour
Schedule:
Ability to commute/relocate:
Work Location: One location
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