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Accounts Payable Coordinator (211792

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Aquent
Full Time position
Listed on 2026-08-06
Job specializations:
  • Accounting
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 60000 USD Yearly USD 42000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Coordinator (211792)

Position Overview:

Accounts Payable Specialist

We are seeking a highly organized, detail-driven Accounts Payable Specialist to drive high-volume Procure-to-Pay (P2P) efficiency across key business units. Operating in a fast-paced environment, this role ensures accurate financial management of operational expenses, strict compliance, and seamless cross-functional collaboration.

Core Value & Capabilities Brought to Your Business:
  • High-Volume Financial Processing: Handles 100-120 complex invoices daily through automated 3-way matching, ensuring posting accuracy and maximizing discount opportunities.
  • Proactive Exception Management: Manages parked and blocked reports to resolve Purchase Order discrepancies, driving vendor satisfaction and maintaining vendor statement reconciliations (including GR/IR reviews and affiliate accounts).
  • Cross-Functional Collaboration & Audit Rigor: Partnering directly with buyers, divisional stakeholders, and internal/external auditors to ensure full compliance with operational and financial controls.
  • Process Optimization & Insights: Prepares key reporting for leadership, identifies P2P process improvement opportunities, and calculates accurate sales tax based on paid invoices.
  • ERP & Systems Proficiency: Leverages deep SAP (or enterprise ERP) experience and intermediate-to-advanced Excel to manage complex journal entries and perform in-depth variance analysis.
Qualifications

Required:
  • 3-5 years of dedicated Accounts Payable experience.
  • Intermediate to Advanced proficiency in Microsoft Excel.
  • Experience managing high-volume processing in a fast-paced environment.
  • Proven understanding of the complete Procure-to-Pay (P2P) cycle and financial controls.
  • Strong variance analysis and problem-solving skills.
Preferred:
  • Hands-on experience with SAP or a similar major enterprise ERP system.
Client

Description:

Global beauty company specializing in cosmetics, skincare, haircare, and fragrance. Operates with a strong focus on innovation, sustainability, and diversity, offering workers opportunities to work with leading brands, cutting-edge research, and a fast-paced, dynamic environment. The company values creativity, entrepreneurship, and professional growth, making it an exciting place for those passionate about beauty, marketing, science, and digital transformation.

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