Job Description
Join our dynamic finance team in Jacksonville and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional growth opportunities, and a supportive work environment in Florida's thriving business hub.
Responsibilities
- Process and verify 100+ invoices weekly ensuring timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate electronic filing systems for financial records
- Collaborate with procurement team on payment terms and discounts
- Assist in month-end closing procedures and reporting
- Support audit preparation with organized documentation
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment