We are working on an Accounts Payable Specialist with a company on the southside of Jacksonville! This is a contract position potential to become permanent. If you specialize in AP and are looking to start working ASAP, this could be an ideal opportunity!
Duties
Matching invoices to purchases orders
Processing a high-volume of invoices
Research and resolve discrepancies
Prepare AP reconciliations for balance sheet accounts
Obtain approval for AP check runs and payments
Qualifications
Minimum 2 years of experience in accounts payable functions
Experience using ERP systems for accounting is preferred
Distribution or manufacturing industry experience is a plus
Strong proficiency with Microsoft Excel and Office products
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: