Accounts Payable Specialist

United StatesUnited States·Jacksonvillemid
Finance & AccountingAccounts Payable Specialist
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Quick Summary

Overview

Company / Benefits Overview: Are you ready to build a rewarding career in the railroad industry? Join the Genesee & Wyoming Inc. (G&W) team — part of a legacy that is over 125 years old.

Technical Tools
Finance & AccountingAccounts Payable Specialist

What We Offer

~1 min read

Are you ready to build a rewarding career in the railroad industry? Join the Genesee & Wyoming Inc. (G&W) team — part of a legacy that is over 125 years old. With a network of 100+ individual freight railroads and 4,000 employees across North America, we provide transportation and logistics services to more than 2,000 customers.

 

At G&W, we live by our Core Values: Safety, Service, Integrity, Respect, Transparency, Accountability, Innovation and Excellence. We offer competitive pay, a comprehensive benefits package, and paid training to help you succeed. Check out some of our great benefits below:

  • Medical, Dental, Vision & Telehealth
  • Life Insurance
  • Optional benefit coverages for Accident, Critical Illness, Hospital, ID Theft & Life Insurance
  • Flexible Spending & Health Savings account plans
  • Employee Assistance Program
  • 401(k) Retirement Plan
  • On the Job Training
  • Paid Time Off
  • Tuition Reimbursement
  • And more!

 

* Benefits are subject to change

 

Responsibilities

~1 min read
  • →Prepare invoices to be entered into an automated system; reviews invoices for accuracy and sending for electronic approvals
  • →Process invoices in the Great Plains Accounting System
  • →Process purchase order invoices and project invoices
  • →Review reports and statements; respond to questions and requests for payment status
  • →Contact vendors as needed; provide customer service to our vendors
  • →Provide information for various tax filings
  • →Communicate with other departments and regional personnel
  • →Prepare and participate in internal and external audits
  • →Maintain and keep vendor files up to date
  • →Compile, audit, and report accounts payable data as necessary
  • →Assist in the closing and auditing of monthly, quarterly, and yearly subsidiary general ledger accounts
  • →Perform other accounting duties, as required

 

  • Ability to adapt to changes
  • Effective verbal and written communication skills
  • Must be organized, detail-oriented, analytical, and able to work independently
  • Strong personal computer skills, with an emphasis in Microsoft Excel and Great Plains or other accounting software
  • Experience processing online payments via vendor websites

 

  • Associate's degree in business, finance, or accounting; or, equivalent work experience in accounts payable or accounting
  • Previous experience with high volume data entry and working with large teams preferred

  

Location & Eligibility

Where is the job
Jacksonville, United States
On-site at the office
Who can apply
US

Listing Details

Posted
October 7, 2026
First seen
October 7, 2026
Last seen
October 7, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
October 7, 2026

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Accounts Payable Specialist