Job Description
Join our dynamic finance team in Jacksonville, FL and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations. Enjoy competitive daily compensation, flexible scheduling, and immediate payment processing. This contract role offers rapid onboarding and weekly performance bonuses.
Responsibilities
- Process high-volume invoices and vendor payments daily
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Ensure compliance with financial policies and SOX requirements
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical documentation
- Support month-end closing procedures
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting or Finance
- Ability to thrive in fast-paced environments
- Experience with high-volume payment processing