Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! Financial Solutions Group is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced Jacksonville office. This is your opportunity to launch a rewarding career in finance with a company that values growth and professional development.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate electronic filing systems for invoices and contracts
- Collaborate with procurement and accounting teams on payment terms
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Prepare weekly check runs and payment reports
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and accuracy
- Ability to manage competing deadlines in a fast-paced environment
- Professional communication skills for vendor interactions