Accounts Payable Specialist
4 weeks ago
Second Avenue is seeking an experienced Accounts Payable Specialist to join our team in Tampa, FL. As a key member of our Central Operations office, you will be responsible for managing all aspects of accounts payable, including invoice processing, vendor management, and payment reconciliation.
Key Responsibilities:
- Process and code invoices for payment, ensuring accuracy and compliance with company policies
- Manage vendor relationships, including onboarding and updating vendor information
- Perform data entry functions, processing AP invoices and expense reports
- Reconcile vendor accounts and resolve any discrepancies
- Assist in the development and implementation of process improvements to increase efficiency and reduce costs
Requirements:
- 3+ years of experience in accounts payable, preferably in a full-cycle AP department
- Excellent attention to detail and organizational skills
- Ability to work in a fast-paced environment and meet deadlines
- Proficient in MS Office, including Excel
- Experience with NetSuite a plus
What We Offer:
- Competitive salary and benefits package
- Opportunity to work with a dynamic and growing company
- Professional development and growth opportunities
Second Avenue is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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