Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a 4-day work week. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in Jacksonville's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts with precision
- Collaborate with procurement teams on payment terms and discounts
- Maintain organized digital and physical financial records
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Utilize ERP systems for transaction processing
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Ability to work independently on weekend shifts (Sat-Sun)
- Professional communication and collaboration skills