Job Description
Join our dynamic finance team at FinCorp Solutions LLC 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 while enjoying a flexible schedule. This direct hire opportunity offers competitive compensation, comprehensive benefits, and career growth in Jacksonville's thriving financial sector. If you excel in precision and thrive in non-traditional work hours, apply today to become an integral part of our award-winning finance department!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Execute month-end closing procedures and accruals
- Maintain electronic filing systems and document controls
- Collaborate with procurement and accounting teams
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and accuracy
- Weekend shift availability (Fri-Sat 4PM-12AM)
- Experience with 3-way matching and PO systems