Accounts Payable Specialist
Tampa, FL Direct-Hire $22.00 - $30.00/hr Onsite

Job Description
Accounts Payable Specialist:
Responsible for processing invoices, ensuring timely payments, and maintaining accurate financial records.
Key Responsibilities:
  • Verify and process vendor invoices and payment requests.
  • Reconcile accounts and resolve discrepancies with vendors and internal teams.
  • Maintain accurate financial documentation and data entry in accounting systems.
  • Monitor payment schedules to ensure deadlines are met.
Qualifications:
  • 2+ years of accounts payable or accounting experience.
  • Proficiency in accounting software (e.g., QuickBooks, SAP).
  • Strong attention to detail and organizational skills.
  • Ability to communicate effectively with vendors and team members.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Job Reference: JN -042025-393354