Job Description
Join our dynamic finance team in Jacksonville as a Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, optimize invoice processing workflows, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Florida's largest city.
Responsibilities
- Process and prioritize high-volume vendor invoices within established SLAs
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers and general ledger accounts monthly
- Implement process improvements to enhance efficiency
- Assist with month-end closing and audits
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 5+ years of full-cycle AP experience
- Advanced proficiency in QuickBooks and Microsoft Excel
- SAP or Oracle ERP system experience
- Strong analytical and problem-solving skills
- CPA or CMA certification a plus