*Process and verify invoices *Match invoices to purchase orders and approvals *Prepare payments, checks, ACH, and wire transfers *Reconcile vendor statements and resolve discrepancies *Maintain vendor records and respond to inquiries *Assist with month-end closing activities
JOB REQUIREMENTS:
*2–4 years of accounts payable experience required *Experience with accounting software and Microsoft Excel *Strong attention to detail and organizational skills *Ability to meet deadlines in a fast-paced environment *Excellent communication and problem-solving skills
Numbers & Facts
Location
Tampa, FL
Salary
$21–$25 Per Hour
Skills
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Communication Skillsunmatched
Detail Orientedunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Record Keepingunmatched
Time Managementunmatched
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