Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a supportive work environment. If you thrive in fast-paced settings and possess strong organizational skills, apply today to start your career with Global Finance Solutions!
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain accurate payment records and documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP and PivotTables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work independently in a deadline-driven environment
- Excellent communication and problem-solving skills