Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Jacksonville, FL. This critical role ensures seamless financial operations by processing invoices, managing vendor relationships, and maintaining accurate payment records. Work in a modern, supportive environment with competitive compensation and growth opportunities. Ideal for detail-oriented professionals seeking non-traditional hours with excellent work-life balance.
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor payments and resolve discrepancies promptly
- Reconcile accounts and maintain financial documentation
- Collaborate with procurement and accounting teams
- Utilize ERP systems for transaction processing
- Generate monthly reports for financial analysis
- Ensure adherence to internal controls and SOX compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently on night shift (10 PM - 6 AM)
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing