Job Description
Join our elite night shift finance team in Jacksonville and transform your career! We offer industry-leading benefits including comprehensive health insurance, 401k matching, paid certifications, and a 15% night shift premium. Enjoy flexible scheduling, professional development stipends, and a collaborative remote-friendly environment. Our Jacksonville operations center provides state-of-the-art facilities and a supportive culture that values work-life balance. This role offers direct exposure to global financial systems and rapid advancement opportunities for motivated professionals.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Collaborate with international teams on cross-border payment processing
- Implement process improvements to reduce cycle time by 20%
- Ensure compliance with SOX controls and financial regulations
- Mentor junior AP specialists during shift transitions
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years in high-volume accounts payable processing
- Advanced proficiency in ERP systems (SAP/Oracle) and Excel
- Experience with international payment processing and tax compliance
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to work independently during night shifts
- Strong analytical skills and attention to detail