Acompany located in Brandon (just off I-4 and MLK) in search of an accounts payable/finance specialists. The position is a long term contractor position for 40 hours a week.
The successful candidate will be responsible for processing vendor invoices, maintaining contractor statements of work, assisting with
financial ad hoc reporting, assist with budget/forecast needs, and month end activities including accruals.
Essential Functions:
•Review and verify invoices
•Research and resolve invoice discrepancies and issues
•Maintain vendor files
•Correspond with vendors and respond to inquiries
•Produce monthly reports
•Assist with month end closing
•Serve as backup for the Clarity Administrator to field requests for assistance
Minimum Qualifications:
•Associate Degree in Finance, Accounting or related field or minimum 2 yrs equivalent experience
•Ability to analyze situations, appreciate the importance of details, and produce useful information.
•Intermediate (1 to 2 years) working knowledge of financial models and accounts payable.
•Strong Excel skills with a focus of pivot tables, and V-Lookups to derive useful information to benefit financial and non-financial
persons alike. Working knowledge of MS Word and PowerPoint.
•Excellent written and verbal communication abilities are necessary to reach diverse corporate and field employees and manage vendor relations.
•Ability to work overtime when your responsibilities require it
Key Competencies:
•Organizing and prioritizing
•Attention to detail and accuracy
•Confidentiality is a must
•Excellent written and oral communication skills
•Information management skills
•Problem-solving skills
•Team work
•Ability to meet deadlines
All qualified potential applicants should reply to Daisy Cimo (hiring manager) at daisycimo@gmail. com with their current resume and contact information.
