Accounts Payable Specialist I
Spectraforce Technologies Inc
Job Title: Accounts Payable Specialist I
Location: Plant City, FL 33566
Duration: 6+ Months
Schedule: Monday - Friday 8 AM - 5 PM Job Summary:
This role is ideal for someone with 1-3 years of accounts payable experience who thrives in a fast-paced, high-volume environment. The successful candidate will possess a strong work ethic, a "workhorse" mentality, and the ability to adapt to changing priorities while maintaining accuracy and efficiency.
Key Responsibilities:
Qualifications:
Preferred Skills & Attributes:
Work Environment:
Location: Plant City, FL 33566
Duration: 6+ Months
Schedule: Monday - Friday 8 AM - 5 PM Job Summary:
This role is ideal for someone with 1-3 years of accounts payable experience who thrives in a fast-paced, high-volume environment. The successful candidate will possess a strong work ethic, a "workhorse" mentality, and the ability to adapt to changing priorities while maintaining accuracy and efficiency.
Key Responsibilities:
- Process vendor invoices accurately and timely.
- Process customer credits and ensure proper documentation.
- Clear and reconcile the Accounts Payable Trial Balance.
- Review and process freight invoices.
- Charge expenses to appropriate accounts and cost centers by analyzing invoices and expense reports.
- Record accounting entries in accordance with company procedures.
- Monitor payment schedules and identify discount opportunities.
- Verify vendor information, including federal tax identification numbers.
- Research and resolve discrepancies involving purchase orders, contracts, invoices, and payments.
- Ensure credits are received for outstanding vendor memos.
- Process stop-payments and purchase order amendments as needed.
- Prepare and process payments to vendors.
- Reconcile processed transactions by verifying entries and comparing system reports to account balances.
- Maintain confidentiality of financial and vendor information.
- Continuously identify opportunities to improve accounts payable processes.
Qualifications:
- 1-3 years of Accounts Payable, expense processing, or related accounting experience.
- Basic proficiency in Microsoft Excel.
- Experience with AS400 is preferred.
- Strong attention to detail and organizational skills.
- Ability to prioritize and manage a high-volume workload.
- Excellent problem-solving and communication skills.
- Ability to work independently and as part of a team.
Preferred Skills & Attributes:
- Accounts Payable background.
- Expense processing experience.
- Strong work ethic and willingness to handle a demanding workload.
- Adaptability and flexibility in an ever-changing environment.
- Ability to remain accurate and productive under pressure.
Work Environment:
- This is a fast-paced, high-volume accounts payable role with continuously evolving priorities.
- The ideal candidate is someone who enjoys staying busy, embraces challenges, and is comfortable managing a significant workload while maintaining a high level of accuracy and professionalism.
Vacancy posted 4 days ago
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