Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Jacksonville, FL. This role offers flexible hours while allowing you to contribute to our company's financial health through meticulous invoice processing and vendor management. We're seeking a detail-oriented professional with a passion for accuracy and efficiency in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Reconcile purchase orders with receipts and invoices
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Respond to vendor inquiries and resolve discrepancies
- Support AP audits and documentation requests
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance preferred
- High typing speed (50+ WPM) with 10-key proficiency
- Exceptional attention to detail and organizational skills