Job Description
Join FinTech Solutions Group as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage our accounts payable operations in Jacksonville, FL. This contract role offers immediate compensation and the opportunity to work with innovative financial technology while supporting our dynamic team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on payment cycles
- Ensure compliance with company policies and SOX controls
- Assist with month-end closing procedures
- Support process improvement initiatives in AP workflows
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical aptitude
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle, etc.)
- Ability to work in a fast-paced environment
- Excellent communication and problem-solving skills
- Knowledge of sales tax regulations for Florida