Job Description
Immediate Opening: Join Our Growing Finance Team!
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic Jacksonville team. This urgent hiring opportunity offers competitive compensation, comprehensive benefits, and a collaborative environment where your expertise will drive our financial operations forward. Apply today to become part of our innovative finance department!
Responsibilities
- Process and verify invoices for payment accuracy and timeliness
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Prepare month-end closing reports and financial statements
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with internal controls and SOX regulations
- Assist with audits and financial documentation requests
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving abilities
- Effective communication and stakeholder management skills
- Associates degree in Accounting or Finance required