Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift. This immediate opening offers a competitive salary package and the opportunity to work in a fast-paced environment. We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial compliance. Enjoy flexible scheduling and comprehensive benefits while advancing your career in Jacksonville's thriving financial sector.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies promptly
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and finance teams for accuracy
- Maintain organized digital and physical filing systems
- Support month-end closing processes and audits
- Utilize ERP systems (e.g., SAP, Oracle) for data management
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software and MS Excel
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM EST)
- Associate degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills