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Accounts Payable Coordinator

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Betacom
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below

OVERVIEW

This position ensures company bills are paid accurately and timely, correct data is maintained for reporting. Files are kept updated. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Review and verify invoices.
  • Sort, code, and match invoices with purchase orders.
  • Enter and upload invoices into Accounts Payable Tracking system.
  • Set invoices and check requests up for payment.
  • Post transactions to accounting system.
  • Reconcile accounts payable transactions with vendor monthly statements.
  • Research and resolve invoice discrepancies and issues.
  • Maintain vendor files, correspond with vendors and respond to inquiries.
  • Assist with month end closing.
  • Provide supporting documentation as requested.
KNOWLEDGE,

SKILLS AND ABILITIES
  • General math skills.
  • Knowledge of basic accounting concepts.
  • Knowledge of advanced computer skills.
  • Skill in courteous and professional phone communication.
  • Skill in professional written and oral communication.
  • Ability to communicate with co-workers and various business contacts in a courteous and professional manner.
  • Team worker.
  • Ability to handle multiple tasks in a fast paced, deadline driven environment.
  • Effectively communicate with people in potentially stressful situations.
  • Ability to consistently meet daily, weekly and monthly deadlines.
  • Ability to prioritize and multitask effectively.
  • Ability to preserve confidential and sensitive information.
QUALIFICATIONS
  • High school diploma or GED.
  • Associate degree highly desirable or the equivalent work experience.
  • 1-3 years’ previous experience in accounts payable and/or general accounting.
  • Excellent communication skills, both written and verbal.
  • Attention to detail.
  • Strong organizational skills.
  • Ability to handle multiple tasks in a fast paced, deadline driven environment.
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook).
  • Proficiency in accounting system. Experience in Sage 300 system is preferred.
PHYSICAL DEMANDS
  • The employee must regularly work at a desktop or laptop computer. Typing and vision will be used constantly.
WORK ENVIRONMENT
  • The noise level in the work environment is usually minimal.
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