Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate access to your earnings through our daily pay platform. Competitive compensation and comprehensive training provided.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders and receipts
- Maintain organized digital filing systems for invoices
- Collaborate with procurement on vendor payment terms
- Support month-end closing activities
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or SAP
- Associate's degree in Accounting/Finance
- Exceptional attention to detail and accuracy
- Strong Excel skills (vlookups, pivot tables)
- Experience with high-volume transaction processing
- Ability to work independently with minimal supervision