Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize cash flow. Enjoy competitive compensation, flexible scheduling, and career growth in a supportive environment. Apply today to transform your career!
Responsibilities
- Process and reconcile 100+ vendor invoices weekly
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in QuickBooks
- Collaborate with procurement and finance teams
- Optimize payment processing efficiency
- Support month-end closing procedures
- Implement AP process improvements
Qualifications
- 3+ years Accounts Payable experience
- Proficiency in QuickBooks/ERP systems
- Strong Excel and reconciliation skills
- Associate's degree in Accounting/Finance
- Excellent communication and problem-solving
- High attention to detail and accuracy
- Experience with daily pay platforms
- Knowledge of GAAP compliance