Job Description
Join our dynamic finance team in Jacksonville, FL and enjoy the benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, invoices, and financial records. This immediate opening offers competitive compensation, growth opportunities, and a supportive work environment. If you're ready to accelerate your career with a company that values accuracy and efficiency, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable records with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical financial documentation
- Collaborate with procurement and accounting departments
- Adhere to internal controls and compliance standards
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment