AP Specialist - Remote but must be in Jacksonville in Jacksonville, Florida

Jacksonville, Florida

Contract/Temporary

$19.00 - $20.00Hour


A Fortune 500 company in Jacksonville is looking for an AP Specialist to join the team! Work will be remote, may come into the office a few times each month for check runs. This is a contract position that will go through the end of the year and has a very good chance of becoming permanent. Excellent opportunity for growth and to work with one of the best companies in the area!


Responsibilities

  • Perform daily audits to ensure compliance with AP policies
  • Create vendor maintenance documentation and vendor lists
  • Perform routine calculating, posting, and verifying duties to obtain financial data
  • Audit expense reports and invoice items for proper approvals
  • Coordinate check runs with supervisor

  • Qualifications

  • Must have 2+ years of experience in high-volume accounts payable
  • Experience in general accounting or accounts receivable will be considered as well
  • Must be knowledgeable in Microsoft Excel
  • Experience with Oracle software is a plus

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844849_2945079

    AP Specialist - Remote but must be in Jacksonville

    LHH

    18 days ago

    $19.00 - $20.00Hour

    Contract/Temporary

    Jacksonville, Florida


    A Fortune 500 company in Jacksonville is looking for an AP Specialist to join the team! Work will be remote, may come into the office a few times each month for check runs. This is a contract position that will go through the end of the year and has a very good chance of becoming permanent. Excellent opportunity for growth and to work with one of the best companies in the area!


    Responsibilities

  • Perform daily audits to ensure compliance with AP policies
  • Create vendor maintenance documentation and vendor lists
  • Perform routine calculating, posting, and verifying duties to obtain financial data
  • Audit expense reports and invoice items for proper approvals
  • Coordinate check runs with supervisor

  • Qualifications

  • Must have 2+ years of experience in high-volume accounts payable
  • Experience in general accounting or accounts receivable will be considered as well
  • Must be knowledgeable in Microsoft Excel
  • Experience with Oracle software is a plus

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

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