Job Description
Join our dynamic finance team as an Accounts Payable Specialist for our night shift operations in Jacksonville. This role offers a unique opportunity to work in a fast-paced environment while ensuring financial accuracy and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Florida's thriving financial sector.
Responsibilities
- Process and reconcile high-volume invoices using SAP and Oracle ERP systems
- Manage vendor payments and resolve discrepancies within 24-hour SLAs
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement teams on vendor contracts and terms
- Maintain digital and physical document archives with zero-defect accuracy
- Support internal audits and compliance with SOX regulations
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Office Suite
- CPA or Associate's degree in Accounting/Finance preferred
- Exceptional attention to detail with 99.9% accuracy in processing
- Night shift availability and reliable transportation
- Strong problem-solving and communication skills