Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of accessing your earnings daily while advancing your career in a supportive, growth-oriented environment. Immediate start available for qualified candidates!
Responsibilities
- Process high-volume accounts payable transactions within daily pay framework
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles to maximize cash flow efficiency
- Maintain digital invoice documentation in ERP systems
- Collaborate with procurement and finance teams on payment strategies
- Ensure compliance with internal controls and SOX requirements
- Generate accounts payable reports for leadership review
Qualifications
- 3+ years of accounts payable experience with daily payroll systems
- Advanced proficiency in Excel and ERP software (SAP/Oracle preferred)
- Strong analytical skills with attention to financial detail
- Proven ability to meet tight deadlines in high-volume environments
- Associates degree in Accounting/Finance or equivalent experience
- Experience with automated payment processing platforms
- Excellent communication skills for vendor relationship management