Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Jacksonville, FL. This role is critical for maintaining accurate vendor relationships and ensuring seamless payment processing while working in a collaborative, 24/7 environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in a leading financial services firm.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Execute timely payments via ACH, wire, and check systems
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with global teams across time zones
- Support month-end closing processes
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift (6 PM - 6 AM)
- Experience with high-volume transaction processing
- Associate's degree in Accounting/Finance required
- CPA or AP certification preferred