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Accounts Payable

Company: U.S. Auto Credit
Location: Jacksonville
Posted on: May 16, 2022

Job Description:

Perform full-cycle A/P
Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
Perform special projects as assigned
Provide internal and external audit assistance as required
Handle the customer service needs of internal business partners
Organize, register, scan, and file invoices, checks, and other documents
Assist the AP/Finance Department with administrative tasks
Open, sort, and deliver department mail on a daily basis
Verify, log and send checks, including facilitating special handling
Spreadsheet and database capabilities
Great attention to detail
Accounts Payable (AP) experience
Data entry experience required
Experience with Code Invoices
Earlier work involving Maintain Vendor Files
Good understanding of Monthly Reporting
1+ years of experience in an A/P role preferred


All applicants are required to demonstrate the ability to pass all pre-employment testing to include: background checks, MVR, drug test and be able to present a valid driver's license.

EOE/Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Keywords: U.S. Auto Credit, Jacksonville , Accounts Payable, Other , Jacksonville, Florida

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