Job Description
Join our dynamic finance team in Jacksonville and gain financial stability with weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, process payments, and ensure accurate financial records. Enjoy competitive compensation, flexible scheduling, and a supportive environment. Apply today and receive your first paycheck within 7 days!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check and electronic transfers
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams
- Maintain organized financial documentation
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong Excel skills with pivot table knowledge
- High attention to detail and organizational skills
- Ability to meet tight deadlines
- Associate's degree in Accounting or Finance