We are a national staffing firm and are currently seeking an Accounts Payable Specialist for a prominent client of ours. This position is in Tampa FL (33607) Details for the position are as follows:
- Pay rate up to $24hr based on experience
- 6+month contract - (potential to extend or convert based on performance & budget).
- This is a hybrid role.
- Have autonomy to electronically process accounts payable transactions by way of 3- way matching for the company
- Coordinate assigned activities within the accounts payable function to ensure accurate and timely payment processing through the use of SAP FUSION, Wise or Canada platform
- Function as an AP Champion to ensure proper and consistent compliance with company approved policies and procedures
- Influence and work collaboratively with buyers, vendors, and various business partners to gain resolution on parked and blocked invoices
- Leverage your customer service and communication skills to respond to internal and external customer inquiries including vendor statement reconciliation and procurement issues
- Be empowered to think outside of the box and offer new and creative solutions and ways of working to improve our shared services environment
- Be involved in special projects that impact our shared services working environment and overall business goals
- 2-4 years accounts payable experience required
- High School Diploma required. College degree preferred.
- Process high volume of invoices (75-100 day)
- Experience working with ERP systems; SAP experience is highly preferred
- Must be willing and able to work overtime during peak demand periods and monthly closing cycle
- Knowledge of Microsoft Office Suite
- Intermediate/advanced level proficiency in Microsoft Excel required, including but not limited to working knowledge of vlookup and pivot tables
- Consumer products background preferred
- Experience with document imaging systems like Readsoft preferred