Job Description
Launch your finance career with Jacksonville's leading financial services firm! We're seeking motivated individuals for our Accounts Payable Specialist role – perfect for recent graduates or career changers with no prior experience. Enjoy comprehensive training, a collaborative team environment, and clear growth pathways into accounting and finance leadership positions.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support month-end closing procedures
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent (college preferred)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and procedures
- Positive attitude and team player mentality