Job Description
Join our dynamic finance team in Jacksonville, FL as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during overnight hours. Enjoy competitive compensation, flexible scheduling, and opportunities for career growth in a supportive environment. If you thrive in fast-paced settings and possess strong accounting expertise, apply today to become part of our award-winning financial operations!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and statements with precision
- Resolve payment discrepancies and vendor inquiries proactively
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Support month-end closing processes and financial reporting
- Collaborate with cross-functional teams to optimize payment workflows
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and ERP software (SAP/Oracle)
- Strong analytical skills with attention to detail
- Ability to work independently during overnight shifts (10 PM - 6 AM)
- Excellent communication and problem-solving abilities
- Certification (AP, CTP, or similar) preferred