Job Description
Join our dynamic finance team at Financial Solutions Group in Jacksonville, FL! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you're detail-oriented with a passion for financial excellence, apply today!
Responsibilities
- Process high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Implement and maintain AP process improvements using ERP systems
- Collaborate with procurement team for invoice verification and approvals
- Analyze payment trends to optimize cash flow and early payment discounts
- Ensure compliance with SOX controls and internal audit requirements
- Manage vendor relationships and resolve payment inquiries
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in mid-sized company
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Strong knowledge of GAAP and SOX compliance requirements
- Exceptional attention to detail and problem-solving skills
- Experience with electronic payment processing and automation tools