We are seeking an
Accounts Payable Specialist
to join a fast-paced shared services team supporting high-volume invoice processing across the U.S., Canada, and manufacturing operations.
This is a great opportunity for someone who enjoys detailed transactional work, problem-solving, and collaborating across teams to help keep payment processes running smoothly and accurately.
This is a
6- to 12-month contract role
with the potential to convert to a permanent opportunity for the right candidate. Pay is
$25 to $28/hour
, with full benefits including
paid time off, paid holidays, and medical, dental, and vision insurance options
. This is a
hybrid position
requiring you to be in the
Tampa office a couple of days per week
, including
a couple of Fridays each month
.
Key Responsibilities:
-
Process high-volume accounts payable transactions using
3-way matching
-
Ensure timely and accurate invoice processing through systems such as
SAP, Fusion, Wise, or related platforms
-
Review and resolve
parked and blocked invoices
by partnering with buyers, vendors, and internal stakeholders
-
Reconcile vendor statements and respond to internal and external payment inquiries
-
Support compliance with company AP policies, procedures, and internal controls
-
Assist with process improvement initiatives and special projects within the shared services environment
-
Help maintain accuracy and efficiency during
month-end close
and other peak-volume periods
Qualifications:
-
2–4 years of accounts payable experience
-
High school diploma required; college degree preferred
-
Experience processing
75–100 invoices per day
in a high-volume environment
-
Working knowledge of accounts payable processes and invoice matching
-
Experience with ERP systems, with
SAP strongly preferred
-
Experience with OCR/document imaging systems, preferably
ReadSoft
-
Strong Microsoft Office skills, including
Outlook and Excel
-
Intermediate to advanced Excel skills, including
VLOOKUPs and pivot tables
-
Strong communication and customer service skills
-
Ability to work overtime during peak demand periods and month-end close
-
Consumer products industry experience preferred
What We’re Looking For:
-
Strong attention to detail and sense of urgency
-
Ability to work independently while managing multiple priorities
-
Comfortable collaborating across departments to resolve invoice and payment issues
-
A team player who can also identify opportunities to improve processes and efficiency