Job Description
Join our dynamic finance team in Jacksonville with an immediate opportunity for an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize invoice processing. Enjoy competitive pay, comprehensive benefits, and a collaborative work environment. Apply today to start your career with us!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Assist with month-end closing and financial reporting
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Knowledge of GAAP and internal controls
- Ability to meet deadlines in fast-paced environment