Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a hybrid role offering competitive benefits and growth opportunities in a thriving Arizona business hub.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on invoice processing workflows
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing