Job Description
Join our dynamic finance team as an Accounts Payable Specialist on the night shift at Financial Solutions Group. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while our Jacksonville operations thrive after dark. Enjoy competitive compensation, comprehensive benefits, and a supportive remote-friendly environment.
Responsibilities
- Process high-volume vendor invoices and payments with precision
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with global teams across time zones
- Optimize invoice workflows for efficiency
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Associate's degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Exceptional attention to detail and problem-solving
- Ability to work independently during night shifts