Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize payment processes. Enjoy immediate hire opportunities with comprehensive benefits including health insurance, 401k matching, and paid time off. Be part of a company that values growth and work-life balance.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Coordinate with procurement and finance teams
- Implement AP process improvements
- Manage vendor relationships and payment terms
- Ensure compliance with financial regulations
- Generate monthly AP reports for stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred
- Experience with high-volume processing