Job Description
Are you looking for a stable, high-impact role in finance?
Apex Financial Solutions is hiring an experienced Accounts Payable Specialist for our night shift team in Jacksonville, NC. If you thrive in a quiet environment and enjoy meticulous data management, this is the perfect opportunity for you.
We offer competitive pay, comprehensive benefits, and a culture that values accuracy and efficiency. Don't miss your chance to advance your career with a leading finance team.
Responsibilities
- Invoice Processing: Accurately receive, verify, and process a high volume of invoices in a timely manner.
- Data Entry: Maintain and update the AP general ledger system with precision and attention to detail.
- Vendor Management: Resolve discrepancies with vendors and maintain positive working relationships.
- Reconciliation: Perform month-end and period-end reconciliation tasks for accounts payable.
- Reporting: Generate and analyze AP reports to assist in cash flow management.
- System Management: Utilize ERP systems to track payments and ensure compliance with company policies.
Qualifications
- Experience: Minimum of 2-3 years of experience in Accounts Payable or General Accounting.
- Education: Associate degree in Accounting, Finance, or a related field preferred.
- Software: Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and MS Office Suite, especially Excel.
- Skills: Strong analytical skills and exceptional attention to detail.
- Work Ethic: Ability to work independently during night shifts with minimal supervision.