Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking meticulous professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This contract position offers competitive compensation and immediate start dates for qualified candidates in Jacksonville, FL.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and GL accounts
- Resolve payment discrepancies and vendor inquiries
- Ensure compliance with company policies and SOX requirements
- Collaborate with procurement and finance teams
- Generate AP reports and financial statements
- Support month-end closing activities
Qualifications
- 3+ years of AP experience in corporate finance
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with pivot tables and VLOOKUPs
- Detail-oriented with high accuracy standards
- Associates degree in Accounting/Finance required
- Experience with high-volume payment processing
- Knowledge of GAAP and internal controls