Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting! We're seeking motivated individuals with no prior experience who are eager to learn and grow. Our comprehensive training program will equip you with essential skills in invoice processing, vendor relations, and financial systems. At Jacksonville Financial Solutions, we believe in nurturing talent and providing clear career advancement paths. Enjoy a collaborative work environment with competitive benefits and opportunities for professional development.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements efficiently
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures
- Support other finance department projects as needed
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and accuracy
- Basic computer literacy with willingness to learn software systems
- Excellent organizational and time management skills
- Professional communication and teamwork abilities
- Integrity and commitment to financial compliance
- Positive attitude and eagerness to learn new processes