Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our Jacksonville night shift operations. We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities with a forward-thinking financial services leader.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and resolve discrepancies
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
- Optimize invoice processing workflows
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing