Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend schedule! Financial Solutions Group is seeking a detail-oriented professional to manage vendor payments, invoices, and financial records while enjoying a work-life balance with Monday-Friday off. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Jacksonville's thriving business community.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and finance teams to resolve payment discrepancies
- Maintain electronic filing systems and ensure compliance with financial policies
- Assist with month-end closing procedures and financial reporting
- Build and nurture relationships with key vendors and stakeholders
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting, Finance, or related field
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills