Job Description
Join our dynamic finance team in Jacksonville as an Accounts Payable Specialist on 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 while contributing to our commitment to excellence.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies
- Manage expense reports and payment approvals
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Weekend shift availability (Sat/Sun 6AM-2PM)
- Associates degree in Accounting or Finance preferred