Job Description
Join Financial Solutions Group and transform your career with weekly pay! We're seeking a meticulous Accounts Payable Specialist to drive our financial operations in Jacksonville, FL. Enjoy the stability of full-time employment with competitive compensation, comprehensive benefits, and the unique advantage of weekly paychecks. Our dynamic finance team values precision and efficiency, offering a collaborative environment where your expertise directly impacts our success.
As a key player in our finance department, you'll process high-volume transactions, maintain vendor relationships, and ensure financial accuracy. We provide extensive training, career advancement opportunities, and a supportive culture that celebrates professional growth. Apply today and experience the Financial Solutions Group difference!
Responsibilities
- Process and reconcile high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor invoices, expense reports, and payment processing within established SLAs
- Conduct month-end closing activities including reconciliations and journal entries
- Optimize invoice approval workflows using SAP and Oracle ERP systems
- Resolve payment discrepancies and maintain positive vendor relationships
- Analyze financial data to identify cost-saving opportunities
- Collaborate with auditing teams during financial reviews
Qualifications
- Associate's degree in Accounting or Finance; Bachelor's degree preferred
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Excel and ERP systems (SAP, Oracle)
- Certified Accounts Payable Professional (CAP) designation a plus
- Exceptional attention to detail and organizational skills
- Strong analytical abilities for transaction verification
- Experience with multi-state compliance requirements