Job Description
Immediate Opening for Accounts Payable Specialist in Jacksonville, FL!
Join our dynamic finance team and enjoy weekly paychecks! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, invoices, and financial records. This full-time role offers competitive compensation and rapid onboarding for qualified candidates.
Why Join Us?
- Weekly pay cycle – no more waiting!
- Comprehensive benefits package
- Growth opportunities in finance
- Modern, collaborative workplace
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain organized electronic and physical filing systems
- Support financial audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with data manipulation abilities
- High attention to detail and accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills