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. Enjoy competitive pay, comprehensive benefits, and a supportive work environment. Top-tier benefits include: health/dental/vision insurance, 401(k) matching, paid time off, and professional development opportunities. Why Jacksonville? Thriving financial hub with affordable living and excellent work-life balance. Apply now to grow your career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with VLOOKUP, PivotTables
- Strong attention to detail and problem-solving abilities
- Night shift availability (10 PM - 6 AM)
- Excellent communication and organizational skills