Job Description
Launch your finance career with our premier accounts payable opportunity in Jacksonville! We're seeking motivated individuals with no prior experience to join our dynamic finance team. Enjoy comprehensive training, mentorship from industry experts, and a clear path for career advancement. Our collaborative environment values precision, integrity, and growth. Benefits include health insurance, paid time off, and professional development stipends. Join us to build foundational skills in invoice processing, vendor management, and financial systems while contributing to our mission of operational excellence.
Responsibilities
- Process high-volume accounts payable invoices accurately and efficiently
- Manage vendor communications and resolve payment discrepancies
- Reconcile vendor statements and maintain financial records
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and data entry skills
- Strong attention to detail and organizational abilities
- Excellent written and verbal communication skills
- Ability to work in a fast-paced, deadline-driven environment
- Proficiency in Microsoft Office Suite (Excel essential)
- Positive attitude and eagerness to learn financial processes