Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Jacksonville, FL. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate hire opportunity with competitive compensation and growth potential. If you're ready to make an immediate impact in a collaborative environment, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP ledger accounts and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work independently in fast-paced environment