Job Description
Immediate Hire Opportunity for Accounts Payable Specialist in Jacksonville, FL! Join our dynamic finance team and become the backbone of our accounts payable operations. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP principles
- Exceptional attention to detail and organizational skills
- Bachelor's degree in Accounting or Finance preferred
- Ability to work in fast-paced, deadline-driven environment