Accounts Payable Specialist

We are looking for an Accounts Payable Specialist for a 12+ Months contract position. Please send your resume along with hourly rate expectation if interested. Position: Accounts Payable Specialist Location: Tampa, FL (Onsite: Tuesday, Wednesday, Thursday) Duration: 12+ Months Core Required Skills and Experience: Must have attention to detail in their resume (grammar, spelling, formatting, etc.) 2-5 years of financial experience with a strong understanding of accounting Strong problem solving skills, high attention to detail, and ability to work independently. Intermediate proficiency with excel - Pivot tables, V-lookup, etc. Support Accounts Payable operations across U.S. systems, processes, and workflows Monitor and help prevent duplicate payments; oversee invoice approval tracking and ServiceNow task queues Manage quarterly vendor mailing processes and follow up Provide system, process, and troubleshooting support to AP end users (internal and external) Compile and analyze AP performance metrics and operational dashboards Description: Deliver ad hoc analysis and reporting to support internal customers and AP leadership Requires a associate's degree and 2-4 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. Required Skills: 2–5 years of financial experience. Strong understanding of accounting principles and financial controls. Strong problem solving skills, high attention to detail, and ability to work independently. Excellent communication skills with the ability to translate data into clear insights for both financial and non financial audiences. Needs to be able to analyze data, examine outcomes, identify discrepancies and resolve those discrepancies. Must see skills in resume: Reconciliation Electric Invoicing Significant AP experience i.e. PeopleSoft "The best candidates will have had some AP experience as well as cash reconciliation." Preferred experience includes: Financial Reporting People Soft Financials Electronic Invoicing Proficiency with Microsoft Excel, Word and Power Point

Created: 2026-03-04