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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekend Shift - Jacksonville, FL

Apex Financial Solutions
Jacksonville
Estimated Salary
USD 18 – USD 22
New
Live Update
8 Oktober 2026
Deadline
8 Okt 2027

Job Description

Are you an experienced Accounts Payable professional seeking a stable, direct-hire opportunity with the flexibility of a weekend schedule? Apex Financial Solutions is currently hiring a detail-oriented AP Specialist to join our finance team in Jacksonville, FL.


As a key player in our operations, you will manage the full-cycle accounts payable process, ensuring accuracy and timely payments. We offer a competitive salary, comprehensive benefits, and a collaborative work environment.


Why Join Us?

  • Direct Hire Opportunity: Long-term stability with a reputable company.
  • Weekend Flexibility: Enjoy your weekdays free while earning a competitive rate.
  • Modern Environment: Work with cutting-edge ERP systems and a supportive team.

Responsibilities

  • Invoice Processing: Receive, verify, and code invoices according to company policies and payment terms within 24 hours of receipt.
  • PO Matching: Perform three-way matching (Purchase Order, Receiving Report, and Invoice) to ensure accuracy before payment authorization.
  • Vendor Relations: Communicate with vendors to resolve discrepancies, answer inquiries, and facilitate timely payments.
  • Reconciliation: Reconcile vendor statements and maintain accurate AP sub-ledger records.
  • Reporting: Assist in month-end close processes, including accruals and variance analysis.
  • System Management: Utilize ERP software (SAP, Oracle, or QuickBooks) to process payments and generate reports.

Qualifications

  • Experience: Minimum of 2-3 years of hands-on experience in Accounts Payable.
  • Schedule: Must be available to work weekend shifts (Saturday/Sunday) consistently.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP systems (SAP, Oracle, NetSuite, or QuickBooks).
  • Education: Associate’s degree in Accounting, Finance, or Business Administration required; Bachelor’s degree preferred.
  • Attention to Detail: Strong ability to spot errors and ensure data integrity.
  • Communication: Excellent verbal and written communication skills for vendor interactions.

Required Skills

SAP Oracle QuickBooks Excel Three-Way Matching AP Processing Accounts Payable Reconciliation Weekend Shift

Ready to Take This Challenge?

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