Job Description
Join our dynamic finance team at Financial Solutions Group and kickstart your career tomorrow! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments and maintain financial accuracy in our fast-paced Jacksonville headquarters. Enjoy competitive compensation, comprehensive benefits, and a supportive environment where your expertise drives our operational excellence. Apply today and start your new adventure tomorrow!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and electronic transfers
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment