We are working with a client in the USF area of Tampa to find an person who enjoys working on the A/P and A/R tasks for the organization. This is a temp to hire role, with benefits and paid time off! We are looking for individuals who want to continue to learn and grow their career in the finance side of the business.
Duties:
• Work with the direct of finance on all invoices to vendors
• Answer questions from, solve problems about invoices mailed
• Follow up on invoices mailed to get payment
• Work with vendors on any payment issues or questions
• Track all invoices via Excel
• Work with senior management to identify any consistent problems in the A/P and A/R process.
Skills:
• Ideal candidate will have an Associated Degree in finance or similar position
• Previous experience handling A/P and A/R issues is preferred
• Strong Microsoft Office skills, specifically data entry with Excel
• Excellent written and verbal communication abilities
• Very detail oriented
Compensation / Pay Rate (Up to): $16.50 - $17.50 DOE
Employment Type: OTHER TEMPORARY