Job Description
Join our dynamic finance team in Phoenix as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate payment records in ERP systems
- Conduct month-end closing activities and accruals
- Implement process improvements for efficiency
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and negotiation abilities
- AP/Certification (e.g., APP) a plus