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Accounts Payable Specialist I

Spectraforce Technologies
United States, Florida, Plant City
Aug 06, 2026
Job Title: Accounts Payable Specialist I

Location: Plant City, FL 33566

Duration: 6+ Months

Schedule: Monday - Friday 8 AM - 5 PM

Job Summary:

This role is ideal for someone with 1-3 years of accounts payable experience who thrives in a fast-paced, high-volume environment. The successful candidate will possess a strong work ethic, a "workhorse" mentality, and the ability to adapt to changing priorities while maintaining accuracy and efficiency.

Key Responsibilities:

  • Process vendor invoices accurately and timely.
  • Process customer credits and ensure proper documentation.
  • Clear and reconcile the Accounts Payable Trial Balance.
  • Review and process freight invoices.
  • Charge expenses to appropriate accounts and cost centers by analyzing invoices and expense reports.
  • Record accounting entries in accordance with company procedures.
  • Monitor payment schedules and identify discount opportunities.
  • Verify vendor information, including federal tax identification numbers.
  • Research and resolve discrepancies involving purchase orders, contracts, invoices, and payments.
  • Ensure credits are received for outstanding vendor memos.
  • Process stop-payments and purchase order amendments as needed.
  • Prepare and process payments to vendors.
  • Reconcile processed transactions by verifying entries and comparing system reports to account balances.
  • Maintain confidentiality of financial and vendor information.
  • Continuously identify opportunities to improve accounts payable processes.



Qualifications:

  • 1-3 years of Accounts Payable, expense processing, or related accounting experience.
  • Basic proficiency in Microsoft Excel.
  • Experience with AS400 is preferred.
  • Strong attention to detail and organizational skills.
  • Ability to prioritize and manage a high-volume workload.
  • Excellent problem-solving and communication skills.
  • Ability to work independently and as part of a team.



Preferred Skills & Attributes:

  • Accounts Payable background.
  • Expense processing experience.
  • Strong work ethic and willingness to handle a demanding workload.
  • Adaptability and flexibility in an ever-changing environment.
  • Ability to remain accurate and productive under pressure.



Work Environment:

  • This is a fast-paced, high-volume accounts payable role with continuously evolving priorities.
  • The ideal candidate is someone who enjoys staying busy, embraces challenges, and is comfortable managing a significant workload while maintaining a high level of accuracy and professionalism.


Position is offered by a no fee agency.
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