Job Description
Join our dynamic finance team in Jacksonville, FL! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline processes, and ensure financial accuracy. This critical role offers competitive compensation, comprehensive benefits, and rapid career growth in a thriving business environment. Apply today to secure your position with a leading regional financial institution.
Responsibilities
- Process and prioritize high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement team to manage purchase orders and contracts
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct month-end closing activities and audit support
- Optimize invoice processing workflows for efficiency gains
- Build strong relationships with internal stakeholders and external vendors
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Expertise in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Certification in Accounts Payable (APC) or Finance degree preferred
- Proven ability to manage competing priorities in fast-paced environments
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills for cross-departmental collaboration