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Senior Fixed Asset Accountant

  • Tampa, FL, United States

$24.22 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$24.22 USD / hour
Closing date
Experience
3–5 years of accounts payable experience, including high-volume invoice processing and vendor statement reconciliation.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Accounts Payable Administrator II

Tampa, FL 33607 | $24.22 per hour | 5-month opportunity

Make an impact behind the beauty

Bring your financial operations expertise to a world-famous beauty brand. Kelly is seeking a detail-driven Accounts Payable Administrator II to help keep high-volume invoice operations running smoothly and accurately.

In this fast-paced role, you’ll collaborate with internal teams and vendors, untangle payment and procurement issues, and support the financial controls behind a globally admired beauty business. If you enjoy solving problems, managing details, and helping a team deliver dependable results, this could be an exciting next step.

What you’ll do

  • Process approximately 100–120 invoices per day, including invoices for designated business units.
  • Review purchase orders and complete three-way matching to support accurate, timely payments.
  • Investigate and resolve parked or blocked invoices, purchase order discrepancies, vendor questions, and procurement issues.
  • Reconcile vendor statements, monthly transactions, affiliate invoices, and duplicate-payment claims.
  • Post invoices according to payment terms, identify discount opportunities, and calculate and report sales tax on paid invoices.
  • Respond clearly and promptly to internal and external inquiries.
  • Partner with divisional stakeholders to research discrepancies and resolve compliance concerns.
  • Maintain accurate accounting records, support audit requests, and prepare reports and analysis.
  • Contribute to process-improvement initiatives and help ensure compliance with company policies and Procure-to-Pay procedures.

What you’ll bring

  • 3–5 years of accounts payable experience, including high-volume invoice processing and vendor statement reconciliation.
  • Strong analytical, problem-solving, and variance-research skills.
  • Intermediate or advanced Microsoft Excel proficiency.
  • Experience with SAP or a similar ERP system is preferred.
  • Clear communication and collaborative interpersonal skills.
  • The ability to work independently while contributing to a team.
  • Organization, attention to detail, resourcefulness, and resilience when handling complex issues and journal entries.
  • A solid understanding of financial and operational controls.
  • The ability to thrive in a dynamic, fast-paced, open-office environment.

Ready to make your next move?

Step into a high-impact opportunity supporting the financial operations of a world-famous beauty brand. Apply today through Kelly.

10445784

More about this job

Skills

  • Accounts payable
  • Procurement
  • Sales
  • Research
  • Regulatory compliance
  • Process improvement
  • Problem solving
  • Microsoft Excel
  • SAP
  • ERP
  • Communication skills
  • Interpersonal skills
  • Work independently
  • Attention to detail

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