Job Description
Join our award-winning finance team in Phoenix as a Direct Hire Accounts Payable Specialist! We're seeking a meticulous professional to optimize our payment processes and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and a dynamic work environment in Arizona's thriving business hub. Apply today to elevate your career in finance!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize A/P workflows using NetSuite and QuickBooks Enterprise
- Collaborate with procurement team on vendor contract terms
- Prepare month-end closing reports for AP accruals
- Lead process improvement initiatives for payment efficiency
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in NetSuite and QuickBooks Enterprise
- Certified Accounts Payable Professional (CAPP) preferred
- Expertise in 3-way matching and payment processing
- Strong analytical skills with attention to detail
- Experience with month-end closing procedures
- Proven vendor relationship management abilities