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Accounts Payable Specialist
Accounts Payable SpecialistSofi • Jacksonville, Florida, United States
Accounts Payable Specialist

Accounts Payable Specialist

Sofi • Jacksonville, Florida, United States
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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 :

  • A minimum of 2 years of relevant, hands-on Accounts Payable experience is required.
  • Technical Acumen :

  • 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.
  • An Analytical Mindset :

  • 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.
  • Exceptional Professional Skills :

  • 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.
  • Nice to have :

  • An Associate's degree in Business, Accounting, or a related field.
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    Account Payable Specialist • Jacksonville, Florida, United States

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