Florida, Tampa-St. Petersburg-Cl
The Accounting Specialist is responsible for the day to day operations of accounts payable, purchasing card and reconciliation functions. This position provides accounting support and information for managers, staff, and employees in the areas of accounts payable, employee expenses and purchasing card.
Prepares and processes accounts payable invoices, employee expense reports and payments ensuring that coding, input and payment is timely and accurate. Ensures that filing is up to date and that approvals are obtained for expenditures from appropriate parties.
Ensures accurate input, proper expense accounting, and prompt payment and filing of paperwork.
Works with vendors to resolve disputes and ensure that services are not interrupted.
Processes employee expense reports and payments in a timely manner.