Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Finance Solutions Inc. is a leading financial services firm in Jacksonville, FL seeking motivated professionals to manage vendor payments, invoices, and expense reports. This role offers comprehensive training and career growth opportunities in a collaborative environment. Perfect for recent graduates with a passion for finance and attention to detail.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card transactions
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and discrepancies
- Maintain organized digital and physical filing systems for financial records
- Support the AP team with ad-hoc financial analysis projects
Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or related field
- Proficiency in Microsoft Office Suite (Excel essential)
- Basic knowledge of accounting principles and practices
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage multiple deadlines in a fast-paced environment
- Previous internship or coursework in accounts payable preferred