SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000 employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services. Job Description Accounts Payable Specialist Location: Jacksonville, FL - Hybrid Why You Will Love It Here! Flexibility: Hybrid Work Model & a Business Casual Dress Code, including jeans Your Future: 401k Matching Program, Professional Development Reimbursement Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays Your Wellbeing: Medical, Dental, Vision, Employee Assistance Program, Parental Leave Diversity & Inclusion: Committed to Welcoming, Celebrating and Thriving on Diversity Training: Hands-On, Team-Customized, including SS&C University Extra Perks: Discounts on fitness clubs, travel and more! What You Will Get To Do: Process, obtain approvals, code (vouchering to the proper general ledger code) and input all A/P invoices Match invoices with purchase order receipts at entry point Review/audit G/L coding of invoices, as well as appropriate authority level approvals Work closely with our Purchasing department to resolve invoices with purchase order issues Review employee expense reports for accurate and complete documentation, and compliance to company policy Track, research and resolve outstanding invoice and payment issues Verify the accuracy of invoices and other accounting documents relating to accounts payable Obtain W-9s and validate vendor information Prepare and maintain files as needed and ensure that filing is current Frequently interacts with vendors and functional peer groups and responds to inquiries in a timely manner and provide assistance with resolving issues Analyze vendor accounts as necessary Provide AP related backup for other team AP team members Assist with audits and special projects as necessary Data entry is required What You Will Bring: Able to process high volume data entry Good communication skills highly desired Oracle experience strongly desired 2 years of accounts payable experience Strong attention to details Excellent organizational/management skills Strong computer skills, especially Word and Excel Can quickly assimilate company policies Able to keep extremely sensitive information confidential Thank you for your interest in SS&C! To further explore this opportunity, please apply through our careers page on the corporate website at www.ssctech.com/careers. #LI-Hybrid #LI-PE1 Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws. SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000 employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.