Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reconciliation. Enjoy immediate compensation flexibility with our industry-leading daily pay program. This contract role offers rapid onboarding and the opportunity to enhance your career in Jacksonville's growing finance sector.
Responsibilities
- Process high-volume invoices and expense reports within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage vendor master data and payment scheduling
- Collaborate with auditors during quarterly financial reviews
- Maintain compliance with SOX controls and internal policies
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Lead month-end closing processes for accounts payable
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- AP certification (CAPP or CTP preferred)
- Exceptional problem-solving and analytical abilities
- Experience with daily pay processing systems
- Strong attention to detail with 99.5% accuracy rate
- Ability to thrive in fast-paced, deadline-driven environment