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MCS of Tampa

MCS of Tampa

Accounts Payable Specialist

Full-Time
$35k - $50k/yr
Mid
Bachelor's
Tampa, FL, USA
In Person
No H1B Sponsorship
US Top Secret Clearance Required

About the job

Requirements
  • A high school diploma or GED equivalent is required.
  • Four to six years of hands-on accounting experience is required.
  • Basic computer and word-processing skills are required.
  • Some experience with spreadsheets and automated accounting systems is required.
  • The ability to work independently and adapt to changing situations and varied hours is required.
  • The ability to perform at a high level in a fast-paced, changing work environment is required.
  • A valid driver's license and clean driving record are required when operating company vehicles.
  • The candidate must be able to obtain and maintain required certifications or licenses for the duration of the project or contract.
  • The candidate must be able to perform essential job duties, including sitting, stooping, kneeling, crouching, working in varied environmental conditions, and lifting or moving equipment weighing up to 50 pounds.
  • The candidate must be able to communicate verbally and in writing with external customers, including government, military, and contractor personnel, and with individuals at all company levels.
  • The candidate must comply with applicable OSHA standards in field environments.
  • A current passport is required for overseas travel when applicable.
Responsibilities
  • Track and process accounts and incoming payments in compliance with financial policies and procedures.
  • Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
  • Prepare bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies and resolve clients' billing issues.
  • Facilitate prompt payment of invoices by sending bill reminders and contacting clients with outstanding accounts.
  • Generate financial statements and reports detailing accounts receivable status.
  • Research cash receipts and code and post receipts.
  • Oversee client trust accounts, accounts receivable write-offs, and payment reversals.
  • Develop automated spreadsheets.
  • Organize and maintain current financial records.
  • Provide monthly financial and management reports.
  • Maintain telephone and personal contact with attorneys, staff, and vendors regarding receivable matters as directed by the manager.
  • Read and use computer systems manuals and procedures, and maintain and update procedural manuals as needed.
  • Assist with financial management and analysis as requested.
  • Organize and maintain retention files for the required period.
  • Perform regular attendance according to an established work schedule and work designated shifts when required.
  • Perform night or weekend work and travel when required by the position.
  • Operate company vehicles safely and responsibly when required.
Desired Qualifications
  • College-level accounting classes or an Accounting degree are preferred.
  • Federal or government accounting experience is preferred.
  • Experience with Timberline is preferred.

About the company

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