Job Description
Join Financial Solutions Group as an Accounts Payable Specialist in Phoenix, AZ! We're seeking a detail-oriented finance professional to manage our vendor payment cycles with weekly pay options. Enjoy competitive compensation, career growth opportunities, and a collaborative team environment in Arizona's thriving business hub.
Our ideal candidate will streamline accounts payable processes while ensuring compliance with financial regulations. Experience the flexibility of weekly paychecks while working with industry-leading financial systems in a supportive, modern office setting.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage weekly payment cycles using accounting software
- Maintain accurate financial records and documentation
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and SOX requirements
- Generate accounts payable reports for management review
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and Pivot Tables
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Knowledge of GAAP and financial regulations