Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Jacksonville, FL! We're seeking a detail-oriented professional to manage weekend operations and ensure seamless vendor payments. This role offers competitive compensation, comprehensive benefits, and a flexible schedule perfect for work-life balance. Be part of a company that values financial integrity and professional growth.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement team on invoice verification
- Maintain organized digital and physical financial records
- Support month-end closing procedures
- Utilize SAP/Oracle ERP systems for payment processing
- Adhere to SOX compliance protocols
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP/Pivot Tables)
- SAP or Oracle ERP certification preferred
- Associates degree in Accounting/Finance required
- Strong analytical and problem-solving skills
- Ability to work independently during weekend shifts
- Experience with high-volume invoice processing
- Excellent written and verbal communication