A company is looking for an Accounts Payable Specialist.
Key Responsibilities
Review, verify, and enter invoices into the accounts payable sub-ledger
Ensure timely and accurate processing of invoices and payments
Reconcile vendor statements and resolve discrepancies
Required Qualifications
High School Diploma or GED required; college degree preferred
5-7 years of prior experience in a similar position
Experience with ERP systems such as Sage Intacct
Advanced analytical skills and ability to work with minimal supervision
Strong organizational and project management skills
Accounts Payable Specialist • Jacksonville, Florida, United States