We are seeking an Accounts Payable in Tampa, FL. Qualified candidates must have prior experience processing accounts payable.
Receive vendor invoices via email or US Mail
Post invoices into the accounting software by ensuring the accuracy of documented transactions and that all associated documentation is correctly matched to each transaction.
Respond to inquiries from vendors and buyers regarding invoice payment status, short payments and other questions on a timely basis.
Reconcile vendor statement balances against the vendor ledger in the accounting software and communicate differences to the appropriate parties.
Knowledge, Skills & Abilities:
Proficient in MS Office
Previous Accounts Payable experience
Written and Oral communication
Ability to multitask and prioritize daily requirements.
If you are interested in this job opportunity please apply online at www.accountingprincipals.com or forward your resume to Jane.email@example.com!
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: