Job Description
Are you a detail-oriented finance professional seeking a stable and rewarding career opportunity? Jacksonville Financial Partners is currently seeking a highly organized Accounts Payable Clerk to join our dynamic team. This role is perfect for a candidate who excels at data accuracy and thrives in a fast-paced environment. We offer a competitive compensation package and the opportunity to start tomorrow.
Why Choose Us?
- Competitive salary and comprehensive benefits package.
- Opportunities for professional development and career advancement.
- A collaborative and supportive company culture.
- Immediate start available for the right candidate.
Responsibilities
- Review, verify, and code incoming invoices for accuracy and authorization before processing payments.
- Enter and maintain accurate vendor information and account records in the ERP system.
- Reconcile accounts payable statements and resolve any billing discrepancies or vendor inquiries.
- Prepare monthly AP aging reports and assist with month-end close procedures.
- Manage the check run process and ensure timely payments to vendors.
- Assist with general accounting duties and ad-hoc financial reporting as needed.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance is preferred.
- Minimum of 2 years of experience in Accounts Payable or general bookkeeping.
- Proficiency in Microsoft Office Suite, specifically advanced Excel skills (VLOOKUP, Pivot Tables).
- Experience with accounting software (e.g., SAP, Oracle, NetSuite) is a plus.
- Strong analytical skills with a keen eye for detail and accuracy.
- Excellent verbal and written communication skills.