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Accounts Payable Specialist Jacksonville, FL

Job in Jacksonville, Duval County, Florida, 32201, USA
Listing for: Robert Half
Full Time position
Listed on 2026-07-25
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Job Description & How to Apply Below
Position: Accounts Payable Specialist Job in Jacksonville, FL | Robert Half

Accounts Payable Fully On-site In Office

Job Summary:

The role of a Vendor Master Specialist is to provide support to Accounts Payable Manager, Accounts Payable Leads and to the Accounts Payable Team. This person will assist in providing vendor support according to established policies and procedures in an efficient, timely and accurate manner. Will assist and/or lead in performing various accounting, audit and financial related functions and tasks for A/P.

Deliver dependable customer service to both the vendors as well as employees.

General

Duties & Responsibilities:

  • Vendor Accounts
  • Establish/maintain all new and existing vendor accounts.
  • Work with AP team & vendors to resolve vendor setup issues.
  • Update and request vendor W-9 periodically based on established procedures.
  • Assist in 1099 reporting and related projects.
  • Facilitate vendor questions and concerns through vendor help desk.
  • Banking Information
  • Contact vendors to enroll in Epayables or ACH payments
  • Other Duties-
  • Department administrative support as needed
  • Ordering of Office supplies
  • Planning and coordinating department lunches
  • Lead and assist AP team with obtaining documentation for audits
  • Highlight opportunities and support continuous improvement to ensure results at the highest efficiency levels, in the most cost-conscious manner, and in support of company initiatives.
  • Special Projects and additional duties as assigned.

Dimensions:

This position does not have supervisory responsibilities.

Educational Requirements:

High school diploma or the equivalent combination of Education, training, and work experience.

Knowledge

Skills and Abilities:

  • 2-years' experience Vendor master set up and maintenance, preferred
  • Strong attention to detail is required, open to change management, organization and time management
  • Hands-on experience with accounts payable systems
  • Experience with Oracle and D365, preferred
  • Intermediate skills in Microsoft Excel and Word
  • Working knowledge of general accounting principles, accounting practices and theories.
  • Team Playing:
    Team player demonstrated by a willingness to work with the team to achieve common goals.
  • Production:
    Proactive self-starter who get things done, usually without being told or reminded.
  • Innovative:
    Ability to utilize logic, imagination and context to create intelligent solutions.
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