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Accounts Payable Coordinator

Job Description


Accounting NOW has partnered with a construction company in the Tampa area who is looking for an Accounts Payable Coordinator. In this role you would be responsible for ensuring that vendors are paid accurately and on time.

Duties:

  • Process new vendor applications
  • Sets payment schedule and cycles for vendors
  • Reconciliation of vendor statements
  • Ensures vendors are paid timely and accurately
  • Maintains vendor files and contracts
  • Prepares and posts vendor invoices, check requests, and expense reports; assures proper coding, approval and backup
  • Posts A/P checks and lock box accounts daily


Qualifications:

  • Minimum 1 year experience in Accounts Payable.
  • Ability to work in high volume environment and manage high level detail
  • Able to communicate positively with vendors and internal contacts
  • Strong organizational skills required
  • Solid skills in Microsoft Office suite required
  • SAP experience preferred

Job Requirements

 

Job Snapshot

Location US-FL-Tampa
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-FL-Tampa
Accounting Now
Snapshot
Accounting Now
Company:
US-FL-Tampa
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Job Description


Accounting NOW has partnered with a construction company in the Tampa area who is looking for an Accounts Payable Coordinator. In this role you would be responsible for ensuring that vendors are paid accurately and on time.

Duties:

  • Process new vendor applications
  • Sets payment schedule and cycles for vendors
  • Reconciliation of vendor statements
  • Ensures vendors are paid timely and accurately
  • Maintains vendor files and contracts
  • Prepares and posts vendor invoices, check requests, and expense reports; assures proper coding, approval and backup
  • Posts A/P checks and lock box accounts daily


Qualifications:

  • Minimum 1 year experience in Accounts Payable.
  • Ability to work in high volume environment and manage high level detail
  • Able to communicate positively with vendors and internal contacts
  • Strong organizational skills required
  • Solid skills in Microsoft Office suite required
  • SAP experience preferred

Job Requirements

 
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Accounts Payable Coordinator Apply now