- Search jobs
- St Petersburg, FL
- accounts payable manager
Accounts payable manager Jobs in St Petersburg, FL
- Promoted
- New!
ACCOUNTS PAYABLE CLERK
Aston CarterFL, United States- Promoted
- New!
ACCOUNTS PAYABLE CLERK - TAMPA, FL
Synergy EquipmentFL, United States- Promoted
- New!
ACCOUNTS PAYABLE CLERK - GEORGE STEINBRENNER FIELD
LegendsFL, United StatesAccounts Payable Supervisor
AvmaxFL, USA- Promoted
- New!
ACCOUNTS PAYABLE CLERK - GEORGE STEINBRENNER FIELD
AEGFL, United States- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST AT CONDOMINIUM ASSOCIATES
PHP Management Services LLCFL, United States- Promoted
Accounts Receivable
TradeWinds Island ResortSt Pete Beach, FL, United States- Promoted
- New!
Accounts Payable Specialist
Second AvenueSt Petersburg, FL, United StatesAccounts Payable
MCI, LCRemote, FL, USAccounts Payable Specialist
Plasma-ThermSt. Petersburg, FLAccounts Payable Specialist
Brown & Brown InsuranceSt. Petersburg, FL, USA- Promoted
- New!
SENIOR ACCOUNTS PAYABLE SPECIALIST
Phase three BrandsFL, United States- Promoted
Strategic Accounts Manager, Remote US
CarrierFlorida, FL, United StatesAccounts Payable Auditor
Raymond JamesSaint Petersburg, FLAccounts Payable Manager
LHHSt Petersburg, Florida- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST
MORGAN AUTO GROUPFL, United StatesAccounts Payable
Valor Intelligent ProcessingRemote, FL, USAccounts Payable Administrator
Power DesignFL St PetersburgAccounts Payable Analyst
Lockheed MartinFloridaACCOUNTS PAYABLE CLERK
Aston CarterFL, United States- Full-time
Accounts Payable Clerk| Clearwater, FL - Remote (after training) - Must be comfortable training onsite for 3 weeks!
Job Description
We are seeking an Accounts Payable Specialist to identify repetitive invoice problems, analyze root causes, and work with management to initiate resolutions system-wide. This role ensures adequate controls exist to safeguard assets, prevent unauthorized payments, overpayments, and expense abuse. Additionally, the specialist will research and resolve purchase order invoice discrepancies and credits for pricing and receiving issues.
Responsibilities
- Identify repetitive invoice problems, analyze root causes, and work with management to initiate resolutions system-wide.
- Ensure adequate controls exist to safeguard assets and prevent unauthorized payments, overpayments, and expense abuse.
- Research and resolve purchase order invoice discrepancies and credits for pricing and receiving issues.
- Review vendor credit balances monthly and work with vendors to clear credit balances over 90 days.
- Review vendor statements to ensure vendor open accounts receivable reconciles to open payables for processed and unprocessed invoices, keeping vendor statements within 90 days of invoice date.
- Run necessary reports and queries to determine purchase order invoices with open cost messages, partnering with Supply Chain and / or vendors to resolve.
- Utilize knowledge of system and 3-way match problem resolution, rule groups, and match policies and their translation to invoice matching and errors.
- Work with procurement to resolve issues related to fatal errors such as unit of measure, item numbers, and incorrect purchase orders, and communicate problems to the Accounts Payable Manager and key members of Supply Chain.
- Offer solutions and participate in cross-functional meetings to discuss and bring resolutions.
- Resolve fatal errors as a result of mismatches of electronic invoice interfaces coming through Electronic Data Interchange (EDI) or OnDemand Accounts Payable (ODAP) on a daily basis.
- Review and resolve open received not invoiced (RNI) receipt issues over 90 days on a monthly basis, ensuring RNI lines are under 180 days, and coordinate with Supply Chain to close appropriate lines.
- Review and resolve open Vendor Returns on a monthly basis to ensure credits have been received and recorded, and work with Supply Chain to close appropriate vendor return balances and resolve open balances over 90 days.
Essential Skills
Additional Skills & Qualifications
Pay and Benefits
The pay range for this position is $19.00 - $22.00 / hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :
Workplace Type
This is a hybrid position in Clearwater,FL.
Application Deadline
This position is anticipated to close on Feb 14, 2025.
About Aston Carter :
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through :
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [email protected] for other accommodation options.