Associate accountant [h1.location_city]
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Associate accountant • tampa fl
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Job Description
Job Description
Position Overview
Venatore is seeking an Accounting Associate (AP & Payroll) who will be responsible for day-to-day transactional accounting activities, ensuring timely and accurate processing of vendor invoices, employee expense reports, payroll support, reconciliations, and accounting records. The role will work closely with internal stakeholders, external payroll providers, and accounting leadership to support accurate financial reporting and strong internal controls.
Responsibilities
Accounts Payable (AP)
- Receive, review, and process vendor invoices in accordance with company policies
- Enter Accounts Payable Vouchers (APVs) into the accounting system with appropriate coding
- Maintain organized digital AP folders and supporting documentation
- Monitor and manage the Open AP report; investigate and resolve discrepancies
- Set up and maintain vendor records, including W-9s and payment details
- Coordinate with vendors and internal teams to resolve invoice or payment issues
- Prepare and assist with AP corrections, reversals, and re-entries as needed
Vendor Payments & Cash Support
Expense Report Processing
Payroll Support & Coordination (Outsourced Payroll Model)
Bank & Credit Card Reconciliations
Timesheets, Labor & Project Support
Month-End & Period-End Support
Systems, Process & Documentation
Audit & Compliance Support
ICS Support and Special Projects
Required Qualifications
Preferred