job summary: Accounts Payable Manager Onsite, M-F Job Summary: We are seeking an experienced, detail-oriented Accounts Payable Manager to join our growing organization. The Accounts Payable Manager is responsible for managing and coordinating the entire accounts payable function of the organization and will report to the corporate controller in Tampa, FL. The successful candidate will oversee the processing of vendor invoices, preparation of payments, reconciliation of accounts, and the management of queries from both internal and external parties. Essential Duties & Responsibilities: · Manage and oversee the entire accounts payable department. · Coordinate approval process of all accounts payable invoices. · Balance and reconcile accounts payable ledger. · Resolve vendor and supplier disputes and queries. · Ensure timely and accurate processing of payments. · Improve and streamline accounts payable processes. · Prepare monthly reports and assist with month-end closing. · Train, guide, and evaluate accounts payable staff. · Comply with all company, local, state, and federal accounting regulations · Collaborate with the accounting team and contribute to financial audits. · Implement and enforce company policies and procedures. · Special projects and other ad hoc duties as assigned. Education / Training: · Proven work experience as an Accounts Payable Manager or similar role. · Strong knowledge of accounting principles, practices, and procedures. · Experience with accounting software, data entry, and financial analysis. · Ability to manage and lead a team. · Excellent communication and interpersonal skills. · Attention to detail and problem-solving ability. · BS degree in Finance, Accounting or relevant field. location: Tampa, Florida job type: Permanent salary: $80,000 - 85,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 3 Years responsibilities: Essential Duties & Responsibilities: · Manage and oversee the entire accounts payable department. · Coordinate approval process of all accounts payable invoices. · Balance and reconcile accounts payable ledger. · Resolve vendor and supplier disputes and queries. · Ensure timely and accurate processing of payments. · Improve and streamline accounts payable processes. · Prepare monthly reports and assist with month-end closing. · Train, guide, and evaluate accounts payable staff. · Comply with all company, local, state, and federal accounting regulations · Collaborate with the accounting team and contribute to financial audits. · Implement and enforce company policies and procedures. · Special projects and other ad hoc duties as assigned. qualifications: If you feel you are qualified for this role and interested in learning more, please feel free to apply directly or send your resume to erick.hill@randstadusa.com Thank you for your interest. skills: Accounts Payable, A/P Processing Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). Applications accepted on ongoing basis until filled.