Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix, AZ. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment at one of Arizona's leading financial institutions.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Manage vendor relationships and negotiate payment terms
- Assist in month-end closing activities and financial reporting
- Implement process improvements to reduce processing time by 15%
Qualifications
- Bachelor's degree in Accounting or Finance required
- 3+ years of accounts payable experience in corporate environment
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification preferred
- Strong analytical skills with attention to detail
- Experience with 3-way matching and PO processing
- Ability to work independently and meet tight deadlines