Senior Accounts Payable Specialist
Job in
Saint Petersburg, Pinellas County, Florida, 33739, USA
Listed on 2026-09-21
Listing for:
Socket.dev
Full Time
position Listed on 2026-09-21
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description
/alpak is seeking a detail-oriented and experienced Senior Accounts Payable Specialist to join our finance team. This role goes beyond day-to-day invoice processing to serve within the Accounts Payable function, handling complex vendor accounts, and supporting internal controls and compliance. The ideal candidate combines strong analytical skills with a passion for accuracy and process improvement in financial operations.
Essential Duties and Responsibilities- Process vendor invoices accurately and efficiently, ensuring adherence to company policies, accounting procedures, and internal controls.
- Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions.
- Maintain organized and accurate records of financial transactions and vendor accounts.
- Reconcile vendor statements and accounts payable records.
- Process weekly vendor payments ensuring timely, accurate, and secure disbursement.
- Review travel and expense reports for policy compliance.
- Reconcile credit card statements.
- Support vendor onboarding and maintenance, ensuring vendor records are accurate, complete, and supported by appropriate documentation.
- Resolve discrepancies and investigate any vendor issues.
- Manage vendor communications and respond promptly to inquiries.
- Assist in preparing reports related to accounts payable and pulling support for audits and financial reviews.
- Assist the finance team with month-end and year-end close processes.
- Identify and recommend process improvements to increase efficiency and strengthen internal controls.
Education and Experience
- 5+ years of experience in accounts payable or a similar finance role.
- Associate’s or Bachelor’s degree in Accounting or Finance preferred.
- Experience in a fast-paced environment or working with high transaction volumes.
- Experience with SAP preferred.
- Thorough understanding of accounts payable principles and best practices.
- Proficiency in accounting software (SAP preferred) and Microsoft Office, including Word, Excel, and Outlook.
- Exceptional attention to detail and organizational skills.
- Strong written and verbal communication skills.
- Problem-solving mindset with a proactive approach
Position Requirements
10+ Years
work experience
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