Accounts Payable Coordinator
Kforce Inc

Job Info

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RESPONSIBILITIES:

Kforce has a client that is seeking an Accounts Payable Coordinator in Tampa, FL. This is a great opportunity to work with a close-knit team to build your skills within accounts payable and receive training on additional functions within the business. It offers a great work-life balance, competitive compensation, and benefits!Summary:The primary responsibility of working with the Accounts Payable team includes ensuring accurate and timely processing of Accounts Payable, including research/resolution of vendor account and community issues, new vendor paperwork and check printing.Responsibilities:

• Obtain appropriate verification(s) and approval(s) for invoices before processing
• Reconcile vendor statements of account
• Initiate Check, ACH, and Wire Transfer payments and reporting
• Review and audit invoices from assigned communities
• Conduct monthly review to ensure timely processing of recurring invoices
• Ensure proper accounting of month-end and year end invoice entry
• Research and resolve internal and external customer AP inquiries timely
• Maintain effective and professional communication with all Customers external

REQUIREMENTS:

• 3 + years of experience processing invoices in a midsized company
• Experience with multi-company processing
• Pays close attention to detail
• Experience working independently
• Strong math skills
• Great Plains experience a plus

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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