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AVI-SPL, Inc. is seeking an Accounts Payable support role in Tampa to ensure accurate and timely processing of invoices and inquiries. The role involves handling the AP Questions mailbox, processing invoices in Esker, reconciling vendor statements, and contacting vendors for missing invoices.
Ideal candidates have a high school diploma, 1–3 years of corporate experience, and strong communication skills. This office-based position supports the AP department on various initiatives and projects.
Responsible for assisting with basic AP administration to help ensure the accurate and timely processing and distribution of accounts payable invoices and inquiries.
Other duties assigned as needed
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers/printers).
The physical demands of this position are those that are necessary to meet the responsibilities and essential functions of this position. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform the essential functions.
AVI-SPL reserves the right to alter work hours and work location as deems necessary
AVI-SPL is an Equal Opportunity Employer/AA/Disabled/Veteran Protected
VEVRAA Federal Contractor