Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist and start immediately! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is a direct-hire opportunity with competitive benefits and growth potential in a thriving business environment.
Responsibilities
- Process high-volume vendor invoices and payment transactions
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement teams on payment terms
- Maintain accurate financial records in ERP systems
- Support month-end closing activities
- Optimize AP workflows for efficiency
- Conduct internal audits for compliance
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
- Associates degree in Accounting/Finance required
- CPA or relevant certification a plus
- Excellent communication and teamwork skills