Accounts Payable Analyst in Tampa, FL

Accounts Payable Analyst Job Description

An accounts payable analyst manages the company’s outgoing expenses and ensures that all invoices are processed and paid promptly and accurately. Candidates usually have a bachelor’s degree in accounting or finance and at least two to four years of experience in accounts payable or a similar field. Familiarity with accounting software is preferred.

Typical accounts payable analyst duties:

Receiving and verifying expense reports and invoices from vendors and suppliers

Processing payments to vendors per company policies

Reconciling payable reports each month to confirm that all amounts paid were accurate

Solving payment or invoice discrepancies and documentation

Ensuring credit is received for outstanding memos

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Robert Half can assist you with your accounts payable analyst staffing needs in Tampa.

SAP S/4HANA

Microsoft Excel

Spreadsheets

QuickBooks

Accounting Software Systems

Invoice

Accounts Payable (AP)

Vendors

Payment Processing

Check Processing

Salary for Accounts Payable Analyst in Tampa, FL

52785 - 64260

25th percentile

52785

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

58140

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

64260

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

67320

74970

93075

Accounts Receivable Manager

67575

77520

97410

Accounts Payable Specialist

46155

52275

56865

Accounts Receivable Specialist

47940

53295

58140

Accounts Receivable Analyst

55080

61200

68850

Accounts Receivable Clerk

41820

46665

51255

Accounts Payable Clerk

41055

45900

51255

Billing Manager/Supervisor

54315

67320

84915

Billing Coordinator/Specialist

41055

46920

54825

Billing Clerk

39270

43605

47940

Purchasing Manager – Accounting Operations

64260

77775

91800

Inventory Analyst

44370

55335

66555

Inventory Clerk

36975

42075

52020

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