Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking meticulous professionals to manage vendor invoices, process payments, and ensure financial accuracy in a fast-paced environment. Enjoy the flexibility of same-day pay while advancing your career in Jacksonville's thriving business district.
Why FinPay Solutions? We prioritize your financial well-being with industry-leading pay structures, comprehensive benefits, and career growth opportunities. Work alongside industry experts in a supportive culture that values precision and efficiency.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Conduct three-way matching for purchase orders and receipts
- Manage payment scheduling and A/P reconciliation
- Resolve invoice discrepancies with vendors and internal teams
- Maintain accurate A/P ledger in ERP systems
- Support month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet tight deadlines in high-volume settings
- Associate's degree in Accounting or Finance required
- Strong communication and problem-solving skills