Accounts Payable

Job Title
Accounts Payable
Job ID
Jacksonville,  FL 32206
Other Location

The Accounts Payable Specialist is responsible for a wide range of moderately complex tasks related to accounts payable processing. The ideal candidate is very detail oriented and has the education combined with experience to meet the demands of maintaining vendor records, making vendor payments and assisting with reporting requirements Responsibilities • Review and process vendor invoices and employee travel and expense vouchers for payment • Process electronic payments and check payments • Reconcile related general ledger accounts and prepare journal entries as necessary • Review vendor accounts for payment requirements • Review invoices as needed for discrepancies • Respond to vendor inquiries • Assist with monthly and annual reporting requirements • Assist with annual financial audit and regulatory agency audits • Other projects and tasks as required