Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a night shift role at Financial Solutions Group. We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy in our Jacksonville operations. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment designed for career growth.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills and data analysis abilities
- Associate's degree in Accounting or Finance
- Night shift availability (10 PM - 6 AM)
- Excellent communication and problem-solving skills
- AP certification (CPA or CMA) a plus