Accounts Payable, Accounts Receivable and General Accounting Specialist at Florida Urology Partners LLP
Tampa, Florida, United States -
Full Time


Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, General Accounting, Great Plains, Financial Reporting, Reconciliation, Attention to Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem-Solving Skills

Industry

Hospitals and Health Care

Description
Description Florida Urology Partners is growing with 20 offices around Tampa Bay we are seeking an experienced Accounts Payable and Accounting Specialist to add to our team. The ideal candidate will have a strong background in accounting and be proficient in Great Plains software. Responsibilities: - Process accounts payable invoices and ensure timely payments - Reconcile vendor statements and resolve any discrepancies - Assist with month-end close procedures - Prepare and analyze financial reports - Maintain accurate and organized financial records - Collaborate with other departments to ensure accurate financial reporting Requirements: - Minimum of 3 years of experience in accounts payable and accounting - Proficiency in Great Plains software - Strong attention to detail and organizational skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Strong analytical and problem-solving skills If you meet the above requirements and are looking for a challenging and rewarding opportunity, we encourage you to apply for this position. We offer competitive salary and benefits packages, as well as opportunities for growth and advancement within the company. We can offer flexible hours however this is an in-office position. Florida Urology Partners is committed to diversity and does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics Requirements Our offices are located near the airport / Westshore / International Mall area. This is a full time position and will be in-office (not remote) Must have Great Plains proficiency At least three years of AP experience
Responsibilities
The specialist will process accounts payable invoices, ensure timely payments, and assist with month-end close procedures. They will also prepare and analyze financial reports while maintaining organized financial records.
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