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Accounts Payable

Job in Tampa, Hillsborough County, Florida, 33646, USA
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
Salary/Wage Range or Industry Benchmark: 55000 - 70000 USD Yearly USD 55000.00 70000.00 YEAR
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
Responsibilities
  • 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.
Qualifications
  • 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.

To apply, click the "Easy Apply" button.

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