Accounts Payable Coordinator Tampa, Florida Our client is a full-service contracting company specializes in site development and surface solutions, delivering high-quality results for a wide range of construction and maintenance projects is looking for an Accounts Payable Coordinator to join their team!

Accounts Payable Coordinator Overview: The Accounts Payable Coordinator will oversee the complete accounts payable cycle, ensuring precision in invoice processing, payment execution, and vendor relations. This role is ideal for a detail-driven professional skilled in collaboration, financial accuracy, and supporting month-end close activities. Key Responsibilities for the Accounts Payable Coordinator: Manage the accounts payable process, including invoice validation, data entry, and payment processing. Review and reconcile vendor statements, promptly addressing and resolving discrepancies. Collaborate with internal teams to secure necessary approvals and documentation for payment workflows. Maintain accurate and current vendor records in the accounting system. Support month-end close activities by preparing and analyzing accounts payable reports. Qualifications desired for the Accounts Payable Coordinator: 2+ years of proven experience as an Accounts Payable Clerk or in a similar financial role. Strong knowledge of AP processes, including invoice processing, payment methods, and vendor management. Construction Industry Experience required Proficiency in accounting software and MS Excel. Excellent attention to detail and ability to work in a fast-paced environment. Salary: $50,000 - $55,000, depending on experience.

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Accounts Payable Coordinator Accounts Payable Coordinator Accounts Payable Coordinator