Accounts Payable Specialist
- Employer
- Kforce Finance and Accounting
- Location
- Town N Country, Florida, United States
- Closing date
- Oct 19, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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RESPONSIBILITIES:
Kforce has a client that is seeking an Accounts Payable Specialist in Tampa, FL. Summary: The Accounts Payable Specialist role provides support to the Finance Team and manages Full-cycle Accounts Payable tasks: vendor invoices and reimbursement payments; reconcile vendor statements, credit card statements, and control expenses in accordance to accounting rules, procedures, and operations. Essential Job Duties:
Job Requirements:
REQUIREMENTS:
Kforce has a client that is seeking an Accounts Payable Specialist in Tampa, FL. Summary: The Accounts Payable Specialist role provides support to the Finance Team and manages Full-cycle Accounts Payable tasks: vendor invoices and reimbursement payments; reconcile vendor statements, credit card statements, and control expenses in accordance to accounting rules, procedures, and operations. Essential Job Duties:
- Accounts Payable Specialist will create/review vendor file information; Setup a new vendor, make vendor changes (e.g., banking information, filing status or reportable versus non-reportable)
- Process and correct 1099 payments
- As an Accounts Payable Specialist, you will create/issue invoice payments in accordance to policies/procedures
- Record/track outgoing payments via check form, ACH/EFT or wired to vendors and/or Team Members
- Monitor travel, invoices, credit cards, and cash advances; review Team Members batches for accuracy
- Verify expense reports, review receipts on all expense reports
- Review contracts, leases, and service agreements for correct verbiage on how it is to be paid (e.g., terms and conditions), that need to happen before a payment can be made
- Review and confirm Sales and Use Tax request are applicable before payment is made
- Accounts Payable Specialist will process complex payments to vendors and service providers via applicable terms and schedules
- Reconcile vendor statements to ensure all payments are made on time
- Validate credits are applied correctly when a vendor payment is processed
- Reconcile credit card transactions; Review approved receipts to the monthly statement and dispute charges that are not company owned/verified charges
- Analyze and understand the Chart of Accounts and apply during invoice coding
- Accounts Payable Specialists obtain approvals for high limit invoices and/or expenses in accordance with guidelines
Job Requirements:
REQUIREMENTS:
- AP Experience: 2-3 years
- Sales and Used Tax Experience: 1-2 years
- Excel Experience
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