Job Description
Join Coastal Financial Group's award-winning finance team as an Accounts Payable Specialist in Jacksonville's thriving financial district. We're seeking detail-oriented professionals to optimize our payment processing workflows and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a dynamic corporate environment.
Responsibilities
- Process and verify 150+ invoices weekly using SAP and Oracle ERP systems
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Manage 200+ vendor relationships and negotiate payment terms
- Execute month-end closing activities for AP sub-ledger
- Implement process improvements using Lean Six Sigma methodologies
- Collaborate with procurement and treasury teams on cash flow optimization
Qualifications
- Bachelor's degree in Accounting/Finance or 5+ years AP experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP implementation experience required
- Certified Accounts Payable Professional (CAP) preferred
- Proven experience with 1099 and 1096 reporting compliance
- Strong analytical skills with attention to detail