Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in accounting! At Financial Solutions Group, we're committed to nurturing talent and providing growth opportunities for ambitious professionals. This role offers hands-on experience in invoice processing, vendor management, and financial operations within a supportive environment. You'll work with industry-leading tools and collaborate with experienced mentors to develop core accounting skills. If you're detail-oriented, analytical, and eager to grow in finance, this is your perfect starting point in Jacksonville's thriving business community.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance initiatives
- Utilize accounting software (QuickBooks/SAP) for transaction processing
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to handle confidential information with discretion
- Basic understanding of accounting principles and procedures
- Proactive problem-solving and communication abilities