Job Description
Join our dynamic finance team in Phoenix, AZ! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This high-impact role offers competitive compensation, growth opportunities, and the chance to work with industry-leading ERP systems. If you're detail-oriented and thrive in fast-paced environments, apply today and become part of our award-winning finance department!
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Conduct 3-way matching and resolve discrepancies
- Reconcile AP sub-ledgers and bank statements
- Collaborate with procurement on vendor terms and discounts
- Implement process improvements for efficiency
- Ensure compliance with SOX and internal controls
- Support month-end closing activities
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Ability to meet urgent deadlines under pressure
- Excellent communication and teamwork skills