Job Description
Immediate opportunity for an Accounts Payable Specialist with weekly pay and remote flexibility! Join our dynamic finance team in Jacksonville and streamline vendor payments while gaining direct hire stability. Enjoy the freedom of remote work with consistent weekly paychecks and comprehensive benefits. We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment cycles in a fast-paced environment.
Why Apply? Weekly paychecks • 100% remote work • Direct hire position • Competitive benefits package • Career growth opportunities • Collaborative virtual team culture
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile vendor statements
- Optimize payment cycles to maximize cash flow and discounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with financial policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Experience with high-volume invoice processing