Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This direct hire position offers competitive pay, comprehensive benefits, and career growth opportunities in Jacksonville's thriving business district.
Responsibilities
- Process high-volume invoices and vendor payments within 24-hour turnaround
- Reconcile accounts and resolve discrepancies with vendors
- Maintain digital filing systems for documentation
- Collaborate with purchasing and accounting departments
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance
- AP certification (CAPP) preferred
- Ability to work independently during night shift (10 PM - 6 AM)