Employment

Accounts Payable – Tampa

By August 16, 2021No Comments

Job description:

The ideal candidate will have strong organizational skills and have accounting knowledge. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve issues as they arise. Knowledge of purchasing a plus.

 

Responsibilities

  • Review and record invoices from vendors to ensure accuracy in billing
  • Process operating expenses
  • Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
  • Maintain W2’s and vendor profiles
  • Maintain database for Insurance certificates
  • Process checks for payments

 

Qualifications

  • Associates degree in Accounting or related field
  • 1 – 2 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical, and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite

Industry

  • Furniture

Employment Type

Full-time

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