Job Description
Join our dynamic finance team in Jacksonville, FL as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, career growth opportunities, and a supportive workplace culture.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Support month-end and year-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills