Job Description
Join our dynamic finance team at Jacksonville Financial Solutions, where we value precision and growth. We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This flexible 25-hour/week role offers competitive pay and opportunities for professional development in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Effective communication and time management skills