Job Description
Join our dynamic finance team in Jacksonville, FL and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment. If you thrive in fast-paced settings and value financial precision, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical payment records
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong Excel skills with VLOOKUP and pivot table knowledge
- Associate degree in Accounting or Finance preferred
- Excellent attention to detail and problem-solving abilities
- Ability to meet deadlines in a high-volume environment