Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Jacksonville, FL! This immediate opening offers competitive compensation and a supportive environment for career growth. We're seeking a meticulous professional to manage vendor payments, ensure compliance, and optimize financial processes during evening hours.
Responsibilities
- Process high-volume invoice payments and vendor reconciliations
- Resolve payment discrepancies and maintain accurate financial records
- Collaborate with procurement teams on invoice approvals
- Support month-end closing procedures and financial reporting
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Adhere to internal controls and compliance standards
- Manage vendor communications regarding payment status
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Night shift availability (10 PM - 6 AM)
- Strong attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls