Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist with immediate start! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract-to-permanent role offers competitive compensation and the chance to work with industry leaders in a fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement team on payment terms and discounts
- Generate AP reports and maintain audit-ready documentation
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance required
- Strong problem-solving and communication abilities
- Ability to meet strict deadlines with 100% accuracy