Job Description
Join Canyon Financial Group's award-winning finance team as our next Accounts Payable Specialist! We're seeking a detail-oriented professional to optimize our payment processing, vendor relationships, and financial controls in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Phoenix's vibrant business district. If you excel in precision and process improvement, we want you on our team!
Responsibilities
- Process high-volume invoices and ensure accurate payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Implement and optimize AP workflows using ERP systems
- Manage vendor relationships and negotiate payment terms
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX controls and audit requirements
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and reconciliation abilities
- AP certification (CAPP) or relevant degree a plus
- Exceptional attention to detail and organizational skills
- Experience with high-volume transaction processing
- Ability to thrive in deadline-driven environments