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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Daily Pay Available - Jacksonville, FL

Apex Financial Solutions
Jacksonville
Estimated Salary
USD 18 – USD 22
New
Live Update
29 Juli 2026
Deadline
29 Jul 2027

Job Description

Are you a detail-oriented Accounts Payable professional seeking a role that values your time and financial needs? Apex Financial Solutions is looking for a dedicated AP Specialist to join our dynamic team in Jacksonville, FL.

Why Join Us?
At Apex, we believe in empowering our employees. We offer a competitive benefits package and the unique opportunity to access your pay Daily through our instant pay feature. No more waiting for bi-weekly paychecks—get the financial flexibility you deserve while managing complex accounts payable workflows.

As a key member of our finance team, you will play a critical role in maintaining our vendor relationships and ensuring accurate financial reporting.

Responsibilities

  • Invoice Processing: Accurately receive, code, and process a high volume of invoices in a timely manner using ERP systems.
  • Vendor Management: Serve as the primary point of contact for vendor inquiries, resolving discrepancies and maintaining positive relationships.
  • Reconciliation: Perform monthly reconciliations of accounts payable ledgers and credit card statements to ensure accuracy.
  • System Management: Maintain and update vendor master files and ensure compliance with company policies and GAAP standards.
  • Reporting: Assist in month-end and year-end close processes by providing necessary AP data and analysis.
  • Policy Adherence: Ensure all accounts payable activities adhere to internal controls and audit requirements.

Qualifications

  • Education: High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
  • Experience: Minimum 1-3 years of experience in Accounts Payable or related finance role.
  • Technical Skills: Proficiency in accounting software (e.g., QuickBooks, NetSuite) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Attention to Detail: Strong ability to spot errors, verify data, and maintain organized records.
  • Communication: Excellent verbal and written communication skills for vendor interactions.
  • Self-Starter: Ability to work independently and manage multiple priorities in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks NetSuite Excel Financial Reporting Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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