Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking motivated individuals in Jacksonville, FL (remote) to handle vendor payments, invoice processing, and financial record management. No experience required – we provide comprehensive training and career growth opportunities. Enjoy competitive pay, full benefits package, and flexible work arrangements in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy
- Manage expense reports and reimbursement requests
- Resolve payment discrepancies with vendors
- Maintain organized financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and regulations
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – training provided
- Strong attention to detail and organizational skills
- Basic proficiency in Microsoft Excel
- Excellent communication abilities
- Ability to work independently with minimal supervision
- QuickBooks knowledge a plus