Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure accurate record-keeping, and optimize financial workflows. Enjoy competitive benefits, growth opportunities, and a collaborative culture in Florida's financial hub.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles and ensure timely disbursements
- Resolve discrepancies and maintain vendor relationships
- Utilize ERP systems for transactional processing
- Prepare month-end closing reports
- Assist with internal audits and compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing