Job Description
Join our dynamic finance team in Jacksonville, FL and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you thrive in fast-paced settings and want your hard work recognized weekly, apply now!
Responsibilities
- Process high-volume accounts payable transactions within weekly deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement teams on invoice approvals
- Ensure compliance with company policies and SOX controls
- Support month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for payment processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Associate's degree in Accounting or Finance required
- Strong attention to detail with numerical accuracy
- Experience with high-volume payment processing
- Ability to meet strict weekly deadlines
- Excellent communication and problem-solving skills