Job Description
Join our dynamic finance team as an Accounts Payable Specialist where we value enthusiasm over experience! Financial Solutions Group is seeking motivated individuals in Jacksonville, FL to launch their career in accounting. We provide comprehensive training and mentorship to help you master invoice processing, vendor relations, and financial reconciliation. This role is perfect for recent graduates or career changers looking to build expertise in AP operations while enjoying competitive benefits and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial documents
- Assist with month-end closing procedures and account reconciliations
- Communicate professionally with vendors regarding payment inquiries
- Support expense report auditing and reimbursement processing
- Utilize ERP software (SAP/Oracle) for data entry and reporting
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent (college degree preferred)
- 0-2 years of finance or accounting experience (new graduates welcome)
- Proficient in Microsoft Office Suite (Excel required)
- Strong attention to detail with numerical aptitude
- Excellent communication and organizational skills
- Ability to handle confidential information with discretion
- Willingness to learn accounting software and processes
- Valid driver's license and reliable transportation