Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking motivated individuals in Jacksonville, FL (remote-first) to manage vendor payments and expense reports. No prior experience required – we provide comprehensive training. Enjoy competitive compensation, full benefits package, and flexible remote work. Perfect for career starters!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
- Support internal audits and compliance checks
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently in remote environment
- Quick learner with problem-solving mindset
- Experience with accounting software (training provided)