Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Jacksonville, FL! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers growth opportunities in a supportive environment with competitive benefits.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage employee expense reports and reimbursements
- Reconcile AP sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment