Job Description
Join our dynamic finance team in Jacksonville as a key Accounts Payable Specialist! We're seeking a meticulous professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles and resolve discrepancies
- Maintain accurate AP records in ERP systems
- Collaborate with procurement on vendor terms
- Conduct month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills with VLOOKUP/SUMIF capabilities
- Detail-oriented with exceptional organizational skills
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred