Closed listing
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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Search current openingsOriginal 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