Job Description
Join our dynamic finance team in Jacksonville and transform your career with revolutionary daily pay options! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of choosing daily pay for your hard work while advancing your accounting expertise in a supportive, modern environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts payable ledger
- Resolve payment discrepancies with vendors and internal stakeholders
- Maintain organized electronic and physical documentation systems
- Collaborate with procurement and accounting teams on financial controls
- Assist with month-end closing procedures and financial reporting
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/NetSuite preferred)
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills
- Ability to adapt to daily pay schedule requirements