Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Jacksonville's thriving business district. Perfect for candidates seeking work-life balance with weekday flexibility.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement and finance teams on payment strategies
- Support month-end closing procedures and financial reporting
- Adhere to internal controls and compliance standards
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with weekend or alternative shift schedules