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Accounts Payable Specialist in Tampa, FL

Accounts Payable Specialist job description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Account reconciliations
Accounts payable
Auditing
Automated clearing house
Business planning and forecasting
Customer service
ERP software proficiency
Invoice coding
Journal entry management
Payment processing
Three-way matching

Salary for Accounts Payable Specialist in Tampa, FL

55650 - 68105

Low
55650
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
60950
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
68105
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.

Projected salaries for related positions

Job title Low Mid High Accounts Receivable Manager 77380 93280 114480 Accounts Receivable Analyst 63335 71815 78970 Accounts Receivable Specialist 59095 64660 70755 Accounts Receivable Clerk 47170 55385 62275 Accounts Payable Manager 74465 87715 111300 Accounts Payable Analyst 61745 66780 74465 Accounts Payable Clerk 46640 53000 58830 Billing Manager 63600 77645 96460 Billing Specialist 47435 54590 63335 Billing Clerk 45580 50615 56445 Full Charge Bookkeeper 71020 79500 91690 Bookkeeper 61480 69960 78440 Credit Manager 86125 101495 118720 Credit and Collections Analyst 62275 72080 81355 Credit and Collections Specialist 51675 61480 73935 Inventory Analyst 51410 65190 77645 Inventory Clerk 42665 47965 58565

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The salary benchmarks in the Salary Guide From Robert Half are the result of a rigorous, multistep process designed to reflect projected market trends for 2027. They are based on actual compensation for professionals Robert Half has placed nationwide, along with third-party job posting data from Textkernel that we use for independent validation. Learn more about our methodology.