Job Description
Join our dynamic finance team at Financial Solutions Group, a leading financial services provider in Jacksonville. We're seeking a detail-oriented Accounts Payable Specialist to optimize our payment processes and vendor relationships. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check processing and electronic transfers
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist in month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associates degree in Accounting or Finance preferred
- CPA or AP certification a plus