Kforce has a client that is seeking an Accounts Payable/Purchasing Analyst in Tampa, FL. Responsibilities: * Work closely with the Accounting Managers and CFO on a daily basis * Maintain accurate vendor information in the accounting system and corporate bill-pay system * Enter vendor bills into the accounting system with accurate coding to the various corporate entities and chart of accounts * Initiate/process manual checks, electronic bill pay, and wire transfer payments * Track and oversee aged accounts payable; Monitor accounts payable subsidiary ledger and ensure bills are paid timely * Reconcile and post corporate credit card payments to the accounting ledger and verify charges to supporting documents; Enter corporate credit card bill into the accounting system with accurate coding to the various corporate entities and chart of accounts within the proper accounting period * Create purchase orders for domestic products, place and track orders with vendors * Prepare intercompany money transfer requests for intercompany invoices/billings * Prepare certain monthly external filings such as TTB, FDA regulatory filings, and Florida sales & use tax filings * Prepare annual Form 1099 supporting documentation for external accountants * Provide ad hoc support to management as requested, such as providing analysis of expenditures for certain vendors, accounts, corporate entity