Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of daily pay while advancing your career in Jacksonville's thriving business district. Immediate openings available!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure compliance with company policies
- Collaborate with procurement and accounting departments
- Maintain organized financial records and documentation
- Assist with month-end closing procedures
- Support audits and financial reporting requirements
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing