Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive benefits plus immediate access to your earnings through our proprietary daily pay system – no more waiting for payday! This hybrid role combines in-office collaboration with remote flexibility, perfect for finance professionals seeking work-life balance. If you're passionate about financial operations and want faster access to your compensation, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams on payment terms
- Optimize invoice processing using SAP/Oracle systems
- Assist in month-end closing and financial reporting
- Implement daily pay processing for eligible employees
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- Strong understanding of GAAP and internal controls
- Experience with daily pay processing or payroll systems
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving skills
- Ability to work independently in a hybrid environment