Job Description
Join our dynamic finance team in Jacksonville, FL as an Accounts Payable Specialist. We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This high-impact role offers competitive compensation, comprehensive benefits, and growth opportunities within a rapidly expanding organization. Perfect for candidates with 2+ years of AP experience ready to make an immediate impact.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Ability to meet urgent deadlines in fast-paced environment
- Excellent communication and organizational abilities