Coke Florida is searching for a Senior Accounts Payable Analyst to work out of our Tampa HQ area office. What You Will Do: The Senior Accounts Payable Analyst is responsible for the accurate processing and timely payment of supplier invoices. This involves working with various Company business partners (as the buyers) and the suppliers to resolve exceptions involving pricing, quantities and general ledger coding. This role will engage with Capgemini for support and monitoring operational metrics in addition to providing training to the buyers on effective use of SAP for direct spend and Ariba for indirect and capital spend. This role is responsible for overseeing daily activities which includes proper creation of purchase orders, timely application of goods receipts and management of accurate invoice processing. This role will perform month-end general ledger close and account reconciliation procedures. This role may assist with monthly financial reporting as well as provide support for the annual financial statement and tax audits. This role may also assist with the administration and accounting for the Company credit card program using Concur. This position reports to the Accounting and Finance Manager. Roles and Responsibilities: Proactively assist with vendor set-up and vendor payment managementTimely research and resolution of supplier invoice exceptionsMonitor operational metrics (DPO, DPC) to identify and escalate any issues Train business partners on proper purchase order, goods receipt, invoice coding proceduresAssess the completeness and accuracy of monthly reserve journal entriesFacilitate month-end close, reconciliation and reporting procedures Review monthly aging reports for trends and improvement opportunitiesLead interactions with Capgemini for accounts payable supportContinuously evaluate opportunities to leverage support from the Capgemini teamProvide vendor information from research and analysis performed for ad hoc management requestsDrive the initiative to convert vendor payments from checks to ACH Initiate Accounts Payable goal to go paperless by assisting suppliers with electronic invoicingSeek opportunities to perform supplier master data clean-upAdminister the Company credit card program and generate reporting from Concur For this role, you will need: Bachelor’s degree in Accounting or Finance or equivalent experience3 years of relevant accounts payable experience with increasing responsibilitiesComprehensive understanding of general accounting/financeIntermediate to advanced knowledge of Excel Excellent analytical, critical thinking and problem-solving skillsFocus oriented with strict attention to details Demonstrate effective prioritization abilitiesStrong interpersonal skillsFlexible communication style (both verbal and written)Use of SAP, Concur and Ariba are a plus