Job Description
Join our dynamic finance team in Jacksonville, FL and revolutionize your payment experience with our industry-leading daily pay option! As an Accounts Payable Specialist, you'll be the backbone of our vendor relationships, ensuring seamless financial operations while enjoying unprecedented financial flexibility. This is your opportunity to elevate your career in a forward-thinking environment that values precision, efficiency, and work-life balance.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize invoice processing cycles to meet daily pay deadlines
- Collaborate with procurement on payment terms and vendor management
- Implement internal controls for fraud prevention and compliance
- Generate monthly AP reports for financial analysis
- Lead month-end closing processes
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Certified Accounts Payable Professional (CAPP) preferred
- Expertise in 3-way matching and PO validation
- Strong analytical skills with attention to detail
- Experience with daily pay platforms or payroll systems
- Ability to manage competing deadlines in high-volume workflows