Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny Jacksonville, Florida! We're seeking detail-oriented professionals to manage our invoice processing, vendor relationships, and payment cycles. Enjoy weekly paychecks, competitive benefits, and a collaborative work environment. Grow your career with a leader in financial services while enjoying Florida's vibrant lifestyle.
Why Apply?
• Weekly paychecks for financial flexibility
• Comprehensive benefits package
• Career advancement opportunities
• Modern, supportive workplace culture
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized financial records and documentation
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize AP processes using ERP systems
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to meet deadlines in fast-paced environment