Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of innovative accounting services in Jacksonville. We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes and ensure financial accuracy. This full-time position offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including check runs and ACH transactions
- Resolve invoice discrepancies through proactive vendor communication
- Maintain accurate records in ERP systems (SAP/Oracle experience preferred)
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong understanding of GAAP principles
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills