Accounts Payable Specialist - P2P & SAP Expert

Aquent; Tampa (FL); Vor Ort; USD 52.000 - 64.000; Vollzeit

Zusammenfassung

SKILL is seeking an Accounts Payable professional to manage high-volume invoice processing and vendor inquiries. You will ensure accurate posting, 3-way matching, and timely payments while supporting audits and process improvements. Collaboration with buyers and business partners is essential to resolve discrepancies and optimize cash flow.

The role emphasizes attention to detail, proactive issue resolution, and effective communication in a fast-paced finance team environment.

Qualifikationen

• 3-5 years of accounts payable experience.
• Ability to work independently with minimum supervision.
• Strong problem-solving and analytical abilities.
• Proficient in Microsoft Excel (intermediate/advanced).
• Excellent communication and collaboration within a team.

Aufgaben

• Process a high volume of invoices with accuracy and efficiency.
• Serve as primary contact for internal/external inquiries and vendor issues.
• Review POs and resolve discrepancies to ensure timely payments.
• Post invoices according to terms to maximize discounts.
• Support audit requirements with accurate accounting records.
• Reconcile monthly statements and affiliate invoices.

Kenntnisse

Accounts payable processing

Vendor communication

Analytical skills

Excel proficiency

Interpersonal skills

Tools

SAP

Jobbeschreibung

SKILL is seeking an Accounts Payable professional to manage high-volume invoice processing and vendor inquiries. You will ensure accurate posting, 3-way matching, and timely payments while supporting audits and process improvements. Collaboration with buyers and business partners is essential to resolve discrepancies and optimize cash flow.

The role emphasizes attention to detail, proactive issue resolution, and effective communication in a fast-paced finance team environment.