Accounts Payable
Job in
Tampa, Hillsborough County, Florida, 33646, USA
Listed on 2026-03-04
Listing for:
Jobot
Full Time
position Listed on 2026-03-04
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
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This Jobot Job is hosted by:
Haley Lucas.
Accounts Payable / 401K Match/ Great Benefits/ Commercial Construction
Salary: $55,000 - $70,000 per year.
Why join us?- 401K Match
- Great PTO
- Great Benefits
- Life Insurance
- Life & Disability Insurance
- Manage the full cycle of accounts payable activities including invoice processing, payment processing, and vendor communication.
- Prepare month-end reports and assist in the preparation of monthly, quarterly, and yearly financial statements.
- Maintain the general ledger, ensuring accuracy and compliance with GAAP.
- Perform bank reconciliations, ensuring all financial transactions are correctly recorded.
- Manage fixed assets, including recording acquisition, depreciation, and disposal.
- Utilize one-site property management software to track and report financial data.
- Reconcile and balance sheets on a regular basis, identifying and resolving any discrepancies.
- Collaborate with other team members to improve and streamline processes, contributing to the overall efficiency and effectiveness of the accounting function.
- Ensure compliance with all financial regulations and stay updated on the latest industry trends and best practices.
- Bachelor’s degree in Accounting, Finance, or a related field.
- A minimum of 5 years of experience in accounts payable or a similar role, preferably in the construction industry.
- Proficient in General Ledger (GL) and accounts receivable (a/r) management.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience with bank reconciliations and balance sheets.
- Familiarity with fixed assets and one-site property management software.
- Ability to prepare month-end reports and process a minimum of 100 invoices per week.
- Excellent numerical skills and attention to detail.
- Strong communication and interpersonal skills.
- Proficient in Microsoft Office Suite, particularly Excel, and accounting software.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong problem-solving skills and the ability to make sound decisions based on accurate and timely analyses.
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