Accounts Payable
DEX Imaging · Tampa, FL · 3 mo ago
On-siteAccountingFull-time
Primary Duties and Responsibilities
- Receives, opens and sorts mail daily for distribution
- Sca ns incoming vendor invoices and emails to AP mailbox
- Stuffs checks into envelopes and runs through postage meter for mail pick up
- Contacts vendors for W9s, P-Card, or ACH information
- Researches incomplete addresses for proper mailing
- Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead
- Answers accounts payable inquiries and follow up
- Aids with related special projects, as required
Experience & Qualifications
- Must have 2+ years of payment processing experience
- Team Player
- Detail oriented and organized
- Quick learner
- Self-motivated
- Ability to work independently within a busy, fast-paced environment
- Strong visual recognition ability of invoice differences
Work Details
- Westshore business district
- Full-time
- Hours: M-F; 8-5pm with an hour for lunch
Dex Benefits
- Paid time off after 90 days
- Corporate discounts on electronics, autos, entertainment, fitness & much more!!
- After 60 days eligible for Medical, Dental, Vision, and 401K