Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Jacksonville, FL! We're seeking detail-oriented professionals to manage invoice processing and vendor relationships during our night shift operations. This immediate opening offers competitive compensation and a supportive work environment for career growth.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Perform month-end closing procedures
- Utilize SAP and Oracle ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong analytical and problem-solving skills
- Attention to detail with numerical accuracy
- Night shift availability required
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus