Accounts Payable Specialist

Role: Accounts Payable Specialist responsible for managing purchase order creation, invoice matching, and payment processing to ensure accurate and timely vendor payments. Responsibilities include matching invoices to POs via AvidXchange, resolving discrepancies, routing for approval, maintaining GL codes, onboarding vendors, reconciling vendor statements, and assisting month-end close. Requirements: 2-4 years AP experience with strong attention to detail, proficiency with AP automation systems like AvidXchange, understanding of accounting principles, and familiarity with workflows, approvals, and compliance such as SOX and tax reporting. Preferred qualifications include a Bachelor's in Accounting or Finance. High-Value: AP automation, PO matching (2/3-way), vendor management, compliance, and reconciliation skills. Work setup: On-site Tampa, FL; mention of bonus and comprehensive benefits.