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Accounts payable supervisor • clearwater fl

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Accounts Payable Spec

Accounts Payable Spec

TASi MeasurementLargo, FL, United States
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We are a growing company that invests in our people, our products, and our technology.We offer real opportunities for career growth. Our salaries are competitive with the market, and we have a great...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Clerk

Accounts Receivable Clerk

Randstad North America, Inc.Largo, FL, United States
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DEPARTMENT : 400 - Finance REPORTS TO : Controller JOB SUMMARY : The Accounts Receivable Specialist will provide financial, clerical and administrative services to ensure efficient, timely and accurat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable Supervisor

Accounts Payable Supervisor

AvmaxFL, USA
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Avmax has a diverse workforce with opportunity for growth and career advancements.We offer competitive compensation and benefit packages, flexibility, work-life balance and a friendly working envir...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable / Payable Lead

Accounts Receivable / Payable Lead

Pharmalink, Inc.Seminole, Florida, United States
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As the AR / AP Lead, you will coordinate the team responsible for managing all incoming and outgoing financial transactions. Additionally, you’ll ensure the team adheres to company values and works to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Specialist

Accounts Payable Specialist

AtriumLargo, FL
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As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued and your achievements are celebrated.Join us and become p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Specialist

Accounts Payable Specialist

Encompass HealthLargo, FL, United States
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Accounts Payable Specialist Career Opportunity.Appreciated for your accounting expertise.Are you passionate about precision and eager to make a meaningful impact through your work? Encompass Health...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Accounts Collections / Accounts Payable Specialist

Accounts Collections / Accounts Payable Specialist

Precison Garage DoorsClearwater, FL, United States
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The Accounts Receivable Collections / Accounts Payable Specialist is responsible for processing the full cycle of vendor payments and customer collections for a $100MM company, ensuring accuracy, tim...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Accounts Payable Rep 2

Accounts Payable Rep 2

Insight GlobalClearwater, FL, United States
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A client in the Clearwater, FL area is looking for an Accounts Payable Rep 2 to join their team for a contract to hire opportunity. This person will be responsible for processing and managing accoun...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Accounts receivable clerk

Accounts receivable clerk

RandstadLargo, FL, United States
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JOB TITLE : Accounts Receivable Clerk DEPARTMENT : 400 - Finance REPORTS TO : Controller JOB SUMMARY : The Accounts Receivable Specialist will provide financial, clerical and administrative services to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
Accounts Payable Manager

Accounts Payable Manager

Lincare Holdings Inc.Clearwater, FL, USA
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Accounts Payable operations, including the effective management of AP outsourced services vendor and the timely payment of all vendor invoices and employee claims. The role has the responsibility to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Specialist at Condominium Associates

Accounts Payable Specialist at Condominium Associates

Php Management Services LlcClearwater, Florida, United States
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Are you someone who thrives in a fast-paced environment, loves tackling challenges, and enjoys being part of a dynamic team? Condominium Associates is looking for an. If attention to detail is your ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Receivable Lead

Accounts Receivable Lead

Barry WehmillerClearwater Beach, FL, US
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CARR Biosystems is a growing business providing critical technology for cutting-edge life science innovations.Our customers are inventing tomorrow's solutions to treat and cure disease, and our cen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable Specialist

Accounts Payable Specialist

Clear Sight Partners, LlcOldsmar, Florida, United States
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At Clear Sight Partners, we are building the region’s premier destination for comprehensive vision care.We are a team of over 130 optometrists, ophthalmologists, surgeons, opticians, and eye care p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable Specialist

Accounts Receivable Specialist

Tibbetts Lumber CoClearwater, Florida, United States
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LLC, a growing Lumber and Building materials company, is seeking an Accounts Receivable Specialist for the Corporate office in Clearwater, Florida. Essential Duties and Responsibilities : .Communicate...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable Coordinator

Accounts Receivable Coordinator

FrankcrumClearwater, Florida, United States
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FrankCrum, voted by its employees as a Top Workplace in Tampa Bay for more than 10 years in a row, is a Professional Employer Organization (PEO) based in Clearwater, Florida.FrankCrum employs over ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Specialist

Accounts Payable Specialist

Vaco by HighspringClearwater, Florida, United States
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We are seeking a detail-oriented Accounts Payable Specialist to manage the full cycle of accounts payable operations.The ideal candidate will have proven experience processing high volumes of invoi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Accounts Payable Specialist

Accounts Payable Specialist

Creative Financial StaffingClearwater, FL, US
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Accounts Payable Specialist - Clearwater, FL | $22-$26 / hour.Our client in Clearwater is looking to hire an experienced. This is a great opportunity for someone who enjoys working in a fast-paced env...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Specialist

Accounts Payable Specialist

Tibbetts Lumber Co LlcClearwater, Florida, United States
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LLC, a growing Lumber and Building materials company, is seeking a Full-Time Accounts Payable Specialist for the Corporate office in Clearwater, Florida. Essential Duties and Responsibilities : .Respo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Specialist

Accounts Payable Specialist

Empath Health - Mid-County Community Service CenterPalm Harbor, FL, United States
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Empath Health - Mid-County Community Service Center.Tampa Road, N Pinellas Comm Serv Ctr, NCSC.Pride Global and its entities offer eligible employees comprehensive healthcare coverage (medical, den...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
Accounts Payable Spec

Accounts Payable Spec

TASi MeasurementLargo, FL, United States
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Come Join Our Team!

We are a growing company that invests in our people, our products, and our technology. We offer real opportunities for career growth. Our salaries are competitive with the market, and we have a great benefits platform that includes 10 paid holidays annually, vacation, sick time, 401K with employer match, and flexible work scheduling together with a great positive culture! Full-time employees (30+ hours a week) have access to medical, dental, vision, and other insurance offerings that include employer-paid life insurance.

Who We Are :

TASI Measurement delivers the most complete portfolio of measurement technologies in the world. TASI Measurement has operations and service centers in North America, Europe, and Asia that allow us to provide exceptional service and support to our global customers who operate in a wide range of markets. We have particular expertise in HVAC, water & wastewater, irrigation, semiconductor, oil & gas, chemical processing, automotive, and industrial processes. TASI Measurement has extensive distribution channels throughout the globe, focused on specific markets, processes, and applications. In addition to flow measurement, TASI Measurement also offers complementary wireless telemetry solutions that can be integrated with sensors or deployed independently.

Job Summary :

We are seeking an Accounts Payable Specialist to join the Corporate Shared Services team. They will be responsible for processing and managing invoices and payments across multiple business units. This role supports a centralized A / P function and will be assigned to work in various ERP systems depending on business needs. To be successful in this role requires attention to detail and the ability to ensure timely and accurate payment of suppliers, adherence to financial policies, and effective cross-functional work with both internal departments and external vendors.

Essential Functions and Responsibilities :

  • Process vendor invoices, ensuring three-way matching with purchase orders (POs) and receiving reports for raw materials, equipment, and other manufacturing-related expenses.
  • Ensure timely payments to suppliers, reconcile vendor accounts, and resolve discrepancies related to price variances, quantity mismatches, or defective materials.
  • Properly allocate costs to the appropriate departments, projects, or cost centers, ensuring accuracy in financial reporting.
  • Verify W-9 and tax-related documentation. Initiate address updates as needed.
  • Prepare and process weekly payment runs (ACH, wire transfers, and checks).
  • Initiate ACH and wire payments, as well as issue checks, which include generating EFT files for ACH payment runs.
  • Send ACH and wire remittance advice via Power Automate or BC.
  • Review the Aged Payables Report to ensure there are no past-due invoices.
  • Reach out to vendors to obtain their banking information, this includes ensuring vendor banking information is accurately stored in the different ERPs (Epicor, BC, etc.).
  • Audit and approve weekly Concur expense reports.
  • Obtain weekly Concur extract reports and distribute them via Power Automate.
  • Adhere to company policies, tax regulations, and audit requirements related to procurement, payments, and financial transactions.
  • Work closely with procurement, inventory control, and production teams to ensure accurate tracking of material costs and supplier invoices.
  • Assist in A / P monthly closing activities, including accruals, reconciliation of accounts payable aging reports, and financial reporting for manufacturing expenses.
  • Communicate with vendors regarding payment status, discrepancies, and resolution of outstanding invoices.
  • Support continuous improvement initiatives in A / P processes, including automation efforts to enhance efficiency and reduce manual workload.
  • Other duties as assigned.

Minimum Requirements :

  • Associate’s degree in Accounting, Finance, Business Administration, or a related field (preferred).
  • 2+ years of accounts payable or related accounting or finance experience, preferably in a manufacturing or industrial environment.
  • Strong computer skills and ERP systems knowledge : Microsoft Office – Excel, Word, Outlook, PowerPoint; Adobe; Microsoft Dynamics 365 Business Central, Epicor, SAP, Sage, Oracle, or QuickBooks, particularly for manufacturing A / P processes.
  • Ability to analyze financial transactions, resolve discrepancies, and ensure cost-effective payment solutions.
  • Must have a strong ability to handle high-volume transactions with accuracy.
  • Excellent interpersonal skills to work effectively with suppliers, finance teams, and manufacturing operations.
  • Familiarity with production cycles, inventory management, and procurement best practices is an advantage.
  • Preferred technical skills :

  • OneStream or similar financial reporting tool.
  • Microsoft Power BI or similar Business Intelligence tool.
  • Concur or similar travel expenses reporting tool.
  • Working Conditions :

  • Physical Demands : Ability to lift up to 15lbs; sitting for extended periods of time; standing, reaching, bending, leaning may also be required to move or carry files.
  • Visual Demand(s) : Ability to look at a computer monitor for reasonable periods of time.
  • Environment / Hazards : Must be able to work in a manufacturing company, which may involve exposure to machinery, noise, and other industrial conditions.
  • Commitment to People and Planet :

    TASI Measurement is committed to fostering a sustainable and socially responsible environment. We believe that our success is not only measured by financial gains but also by the positive impact we have on our employees, communities, and the world around us. As part of our commitment to people, we strive to provide a supportive and inclusive workplace where every individual is valued, respected, and given equal opportunities to thrive. We prioritize the well-being, safety, and personal development of our employees, recognizing that they are the engine driving our success.

    Equal Opportunity Employer

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

    For further information, please review the Know Your Rights notice from the Department of Labor.