Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial operations. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in Florida's largest city.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage employee expense reports and reimbursements
- Collaborate with procurement to resolve payment issues
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to meet deadlines in fast-paced environment
- Knowledge of GAAP and internal controls