Job Description
Join our dynamic finance team in Jacksonville, FL! We're urgently seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This direct-hire opportunity offers flexible hours and competitive compensation. If you're passionate about precision and financial operations, apply today to become an integral part of our growing team!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Execute timely payments via ACH and checks
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing processes
- Ensure compliance with company policies
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills (VLOOKUP, pivot tables)
- Excellent attention to detail and accuracy
- Associate's degree in Accounting/Business
- Ability to work independently and meet deadlines
- Strong communication and problem-solving skills