Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Jacksonville, FL! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying the flexibility of remote work. You'll be pivotal in maintaining financial accuracy and building strong vendor relationships.
Responsibilities
- Process and verify high-volume accounts payable transactions
- Manage vendor invoices, purchase orders, and expense reports
- Reconcile vendor statements and resolve discrepancies
- Optimize payment cycles and maintain payment schedules
- Collaborate with procurement and finance teams
- Implement process improvements for AP efficiency
Qualifications
- 5+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- Certified Accounts Payable (CAP) preferred