Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. Enjoy competitive benefits, flexible work arrangements, and immediate start date. Perfect opportunity to advance your career in a supportive environment.
Responsibilities
- Process high-volume invoices accurately and within deadlines
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Collaborate with procurement and departments on payment terms
- Ensure compliance with company policies and SOX controls
- Optimize payment processes for efficiency
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- Associates degree in Accounting/Finance required
- AP certification (CAPP) a plus