Job Description
Join our dynamic finance team in Jacksonville and enjoy the unique benefit of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless financial operations. This role offers competitive compensation, comprehensive benefits, and a supportive environment where your expertise will drive our success.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor invoices, statements, and purchase orders
- Optimize payment cycles to maximize vendor relationships
- Implement and maintain internal controls for financial compliance
- Collaborate with procurement and accounting teams on expense management
- Support month-end closing processes and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Expert proficiency in QuickBooks and Microsoft Excel
- Proven track record of processing 500+ invoices monthly
- Strong analytical skills with attention to detail
- Ability to thrive in deadline-driven environments