Accounts Payable Admin

Accounts Payable Administrator II Job Duration: 6 Months Contract – W2 Job Location: 2202 N. Westshore Blvd., Suite 250, Tampa, FL 33607-5776 (Onsite) Heavy Processing invoices for SC and L'USA Work well within team to assist others when needed Very organized, detail oriented Fast paced environment Standard Shift/Shift Details: In-Office 8am-5pm EST. Job Description Have autonomy to electronically process accounts payable transactions by way of 3-way matching for client USA, Canada and/or our Manufacturing plants. 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 client 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 client business goals. Qualifications 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 of 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. Skills Accounts Payable (AP) #J-18808-Ljbffr