Job Summary
The Accounts Payable Specialist will be responsible for managing the supplier master data within the Accounts Payable department. This role is pivotal in ensuring accurate and timely processing of payments to suppliers, along with obtaining necessary approvals from senior management. The position is based onsite in Saint Petersburg, Florida, and involves collaboration with various stakeholders to uphold financial integrity.
Responsibilities
- Maintain and update supplier master data accurately.
- Oversee credit relationships with suppliers and ensure necessary management approvals are secured.
- Conduct audits on work completed in the Accounts Payable department.
- Engage in project management activities as required to enhance processes within the team.
Qualifications
- A combination of education and experience related to Accounts Payable functions.
- Strong understanding of financial processes and supplier management.
- Excellent organizational and communication skills.
- Ability to work collaboratively in an onsite setting.
