Accounts payable coordinator serp_jobs.h1.location_city
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Accounts payable coordinator • jacksonville fl
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Are you a detail-oriented finance professional who thrives in a fast-paced environment? We are seeking a motivated and meticulous Accounts Payable Specialist to become a key player on our dynamic f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Admin (Temporary).Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Must have a minimum of 10KPH, (data entry test) include test results with submissions.Do not submit if unable to meet minimum KPH.
Schedule is 7 : 30-4 : 30 M-F, generally no overtime.Must have better t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Full-Time | Onsite | Monday-Friday.We are seeking a detail-oriented.Accounts Payable (AP) Specialist.This role is responsible for managing the day-to-day accounts payable functions, ensuring accura...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Avmax has a diverse workforce with opportunity for growth and career advancements.We offer competitive compensation and benefit packages, flexibility, work-life balance and a friendly working envir...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Job Title : Accounts Payable Specialist.Reports to : Accounting Manager.Status : Full-time, non-exempt, seasonal.This position is responsible for processing, verifying and posting invoices in an accur...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
This position is responsible for processing, verifying and posting invoices in an accurate and timely manner.The Accounts Payable Specialist also reviews financial information and supports accounti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Automotive Accounts Payable / Accounting Clerk.It's been an exciting and joyful 84 years of serving the Jacksonville, Orange Park and St.
Our friendly sales team and reliable mechanics have proudly gi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
AJC Logistics LLC is a diversified logistics service provider specialized in Truck Brokerage, Ocean & Air Freight Management Services, Third Party Logistics, International Freight Forwarding and Cu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Admin (Temporary).Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Fields is seeking a positive team member to join our dynamic dealership to provide a luxury experience to both our internal and external customers! Our goal is to provide the best customer experien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
At ECS4Kids (formerly Episcopal Children’s Services), we honor young children’s immense potential by helping them enter school ready to learn.
We cultivate lifelong learners by immersing children in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
River Garden Hebrew Home is currently seeking a professional to join our accounting departmentas theAccounts Payable Clerk.
As the Accounts Payable clerk you will be responsible for processing invoi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Sparks Group has partnered with several award-winning corporations in the Jacksonville, FL area to hire Accounts Payable Specialists for contract and contract-to-hire roles.An immediate start for h...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable Admin (Temporary).Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Awarded Best Quality of Care - Once Again!.Behind every award is a story, and ours is written every day by more than 900 dedicated employees and hundreds of compassionate volunteers who walk alongs...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Under direct supervision of the Accounts Payable Supervisor, this position works in a team setting with general responsibility in the timely and accurate processing of AP invoices including other p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description We are looking for an Accounts Payable Clerk to join a dynamic retail team in Jacksonville, Florida.This contract position offers an opportunity to contribute to vendor support operatio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
At ECS4Kids (formerly Episcopal Children's Services), we honor young children's immense potential by helping them enter school ready to learn.
We cultivate lifelong learners by immersing children in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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SofiJacksonville, Florida, United Statesjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionA minimum of 2 years of relevant, hands-on Accounts Payable experience is required. Solid understanding of the complete Procure-to-Pay (P2P) process. Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP). Strong computer skills, including proficiency in Microsoft Excel and experience with general ledger systems. Experience with Workday and Coupa is highly preferred. Meticulous attention to detail and an unwavering commitment to accuracy. Proven analytical and problem-solving skills, with the initiative to proactively research and resolve issues. Comfort with mathematical concepts and a strong understanding of balance sheets and income statements. The ability to thrive in a fast-paced, high-volume environment with strong time management skills. Excellent written and oral communication skills, with the ability to interact effectively with everyone from peers to vendors to management. A positive, team-player attitude combined with the tact and discretion to handle sensitive and confidential information with good judgment. An Associate's degree in Business, Accounting, or a related field.
The role :
Are you a detail-oriented finance professional who thrives in a fast-paced environment? We are seeking a motivated and meticulous Accounts Payable Specialist to become a key player on our dynamic finance team. This is more than a processing role; you will be a guardian of our financial integrity, a vital partner to our vendors, and a trusted resource for our internal teams. You will have the opportunity to take initiative, solve complex problems, and directly contribute to the efficiency and accuracy of our entire Procure-to-Pay process. If you are passionate about accuracy and eager to make an impact, we want to hear from you.
What you’ll do :
- Master the Procure-to-Pay Cycle : Take ownership of high-volume invoice processing, ensuring every detail is accurately coded and accounted for in our key systems, Coupa and Workday.
- Become a Financial Detective : Proactively investigate and resolve complex vendor and business payment issues, performing detailed statement reconciliations to ensure our accounts are always accurate.
- Champion Our Expense Policy : Meticulously review employee expense reports in Concur, serving as a subject-matter expert to ensure all reimbursements are compliant with our Travel & Expense policy.
- Drive a Flawless Month-End Close : Play a crucial role in our financial rhythm by preparing AP accruals, assisting with audit tasks, and ensuring all deadlines are met with precision.
- Foster Cross-Functional Collaboration : Partner effectively with departments across the company to secure payment approvals, expertly resolve discrepancies, and build strong internal relationships.
- Ensure Financial Compliance : Safeguard company assets by diligently researching outstanding checks and assisting with the escheatment process.
- Manage Vendor Payments : Execute timely and accurate payments to our valued vendor partners through various methods, including check mailings and electronic remittances.
What you’ll need :
A Foundation of Experience :
Technical Acumen :
An Analytical Mindset :
Exceptional Professional Skills :
Nice to have :