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Finance 🏢 Full Time ⭐️ Verified

Entry Level Accounts Payable Specialist - Direct Hire - Jacksonville, FL

Apex Financial Solutions
Jacksonville
Estimated Salary
USD 45.000 – USD 55.000
Live Update
14 Juli 2026
Deadline
14 Jul 2027

Job Description

Launch Your Finance Career with a Direct Hire Opportunity

We are seeking a detail-oriented and motivated Entry Level Accounts Payable Specialist to join our finance team in Jacksonville, FL. This is a direct hire position designed for candidates eager to grow their career in financial operations. If you possess a strong work ethic and a knack for organization, we want to meet you.


As a member of our AP team, you will play a critical role in maintaining our financial health by ensuring accurate and timely processing of vendor invoices. We offer comprehensive training and a supportive environment for recent graduates and career changers.


Why Apply?
Direct Hire: No temporary agencies, just a permanent role.
Competitive Pay: Salary range $45k-$55k.
Growth: Clear pathway to Senior Accountant roles.

Responsibilities

  • Invoice Verification: Review and code invoices for accuracy, ensuring compliance with company policies and vendor terms.
  • Three-Way Matching: Perform rigorous matching of Purchase Orders, Receiving Reports, and Invoices to resolve discrepancies.
  • Payment Processing: Prepare and process weekly payments via ACH and check, ensuring all deadlines are met.
  • Vendor Relations: Communicate effectively with vendors to resolve billing questions and payment status inquiries.
  • Reconciliation: Assist in the monthly reconciliation of AP sub-ledgers and credit card statements.
  • Reporting: Maintain accurate digital and physical records of all financial transactions.

Qualifications

  • Education: High School Diploma or GED required; Associate’s degree in Accounting, Finance, or Business preferred.
  • Experience: No prior accounting experience necessary; we train the right candidates.
  • Technical Skills: Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, basic formulas).
  • Attention to Detail: Exceptional ability to spot errors and maintain high data integrity standards.
  • Communication: Strong verbal and written communication skills for vendor interactions.
  • Organization: Ability to manage multiple tasks and prioritize effectively in a fast-paced office setting.

Required Skills

Accounts Payable Invoice Processing Data Entry Reconciliation Excel Vendor Management General Ledger Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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