Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist and experience the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment that values your expertise.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts
- Coordinate with procurement and accounting teams
- Maintain organized financial records and documentation
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Utilize accounting software (SAP/Oracle) efficiently
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and financial controls