Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Jacksonville, FL! We offer competitive weekly pay, comprehensive benefits, and a supportive work environment. As a key member of our finance department, you'll ensure accurate and timely processing of vendor payments while maintaining financial compliance. Our commitment to employee development and work-life balance makes FinCorp Solutions the ideal place to grow your career in finance.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and departments on payment processing
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Ensure compliance with internal controls and audit requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance (or equivalent experience)
- Ability to meet strict weekly payment deadlines
- Excellent communication and problem-solving skills