We are working on multiple Accounts Payable positions with companies on the southside of Jacksonville! These are contract positions which have potential to become permanent. If you specialize in AP and are looking to start working ASAP, these will be great opportunities!
Duties
Matching invoices to purchases orders
Processing a high-volume of invoices
Research and resolve discrepancies within Great Plains
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 with Great Plains software highly preferred
Logistics 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: