Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify 100+ invoices weekly using Oracle ERP system
- Manage vendor relationships and resolve payment discrepancies
- Reconcile statements and maintain accurate AP ledger
- Assist with month-end closing and audit preparation
- Implement process improvements for efficiency
- Comply with SOX controls and internal policies
Qualifications
- 3+ years of AP experience in corporate finance
- Proficiency with Microsoft Excel and ERP systems
- Associate degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- CPA or AP certification preferred