Job Description
Join our dynamic finance team as an Accounts Payable Night Shift Specialist in Phoenix! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This immediate opening offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions nightly
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP, Oracle, QuickBooks)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shifts (6 PM - 2 AM)
- Associate's degree in Accounting or Finance required
- AP certification preferred