Accounts Payable Admin
Job in
Tampa, Hillsborough County, Florida, 33646, USA
Listed on 2026-06-19
Listing for:
Buckeye Global
Full Time, Contract
position Listed on 2026-06-19
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Payable Administrator II
Job Duration: 6 Months Contract – W2
Job Location:
2202 N. Westshore Blvd., Suite 250, Tampa, FL (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.
- 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.
- 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.
- Accounts Payable (AP)
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