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K
Kelly
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Florida data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,286 / year median in Florida
+1% projected growth
Job Description
Accounts Payable Specialist at Kelly Accounts Payable Specialist at Kelly in Lutz, Florida Posted in about 15 hours ago.
Type:
full-timeJob Description:
We are seeking an Accounts Payable Specialist to join a fast-paced shared services team supporting high-volume invoice processing across the U.S., Canada, and manufacturing operations. This is a great opportunity for someone who enjoys detailed transactional work, problem-solving, and collaborating across teams to help keep payment processes running smoothly and accurately. This is a 6- to 12-month contract role with the potential to convert to a permanent opportunity for the right candidate. Pay is $27/hour , with full benefits including paid time off, paid holidays, and medical, dental, and vision insurance options . This is a hybrid position requiring you to be in the Tampa office a couple of days per week , including a couple of Fridays each month .Key Responsibilities:
Process high-volume accounts payable transactions using 3-way matching Ensure timely and accurate invoice processing through systems such as SAP, Fusion, Wise, or related platforms Review and resolve parked and blocked invoices by partnering with buyers, vendors, and internal stakeholders Reconcile vendor statements and respond to internal and external payment inquiries Support compliance with company AP policies, procedures, and internal controls Assist with process improvement initiatives and special projects within the shared services environment Help maintain accuracy and efficiency during month-end close and other peak-volume periodsQualifications:
2-4 years of accounts payable experience High school diploma required; college degree preferred Experience processing 75-100 invoices per day in a high-volume environment Working knowledge of accounts payable processes and invoice matching Experience with ERP systems, with SAP strongly preferred Experience with OCR/document imaging systems, preferably ReadSoft Strong Microsoft Office skills, including Outlook and Excel Intermediate to advanced Excel skills, including VLOOKUPs and pivot tables Strong communication and customer service skills Ability to work overtime during peak demand periods and month-end close Consumer products industry experience preferredWhat We're Looking For:
Strong attention to detail and sense of urgency Ability to work independently while managing multiple priorities Comfortable collaborating across departments to resolve invoice and payment issues A team player who can also identify opportunities to improve processes and efficiencyBenefits
- Paid Time Off (PTO)
- Health Insurance
- Dental Insurance
- Vision Insurance