Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Clerk and start making an immediate impact! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This is a fantastic opportunity to grow your career in a supportive environment with competitive benefits and flexible start dates. Apply today and begin your journey with us tomorrow!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with procurement and departments for payment approvals
- Assist in month-end closing and financial reporting
- Optimize invoice processing workflows for efficiency
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with SAP or Oracle ERP systems