Job Description
Join our dynamic finance team and start your new career tomorrow! Jacksonville Financial Solutions is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate opportunity to grow professionally in a supportive environment with competitive benefits.
Why Apply Today? • Fast-track onboarding • Competitive salary • Career advancement opportunities • Collaborative team culture • Comprehensive benefits package
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders and receipts
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Strong knowledge of GAAP and AP cycles
- Exceptional attention to detail and accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet deadlines in fast-paced environment
- Excellent communication and problem-solving skills