Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy while working Saturday and Sunday. Enjoy competitive pay, comprehensive benefits, and a supportive work environment in Jacksonville's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile AP sub-ledgers with GL accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical documentation
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills with VLOOKUP/Pivot Table expertise
- Associates degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Excellent analytical and problem-solving abilities