Job Description
Join our dynamic finance team at Jacksonville Financial Solutions, where innovation meets opportunity. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial accuracy, and contribute to our growth trajectory. Enjoy a collaborative environment with competitive benefits and career advancement potential in Jacksonville's thriving business district.
Responsibilities
- Process and verify 150+ invoices weekly using SAP and QuickBooks
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement teams for PO matching and approval workflows
- Manage employee expense reports and reimbursement processing
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities