Job Description
Join our growing finance team as an Accounts Payable Specialist and launch your career in finance! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. No experience required – we'll provide comprehensive training to help you succeed in this vital role. Enjoy competitive benefits, professional development opportunities, and a supportive work environment in Phoenix's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements
- Coordinate with vendors to resolve payment discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support other finance department projects as needed
Qualifications
- High school diploma or equivalent (degree preferred)
- Strong attention to detail and numerical accuracy
- Proficiency with Microsoft Office Suite
- Excellent communication and organizational skills
- Ability to work independently and collaboratively
- Basic understanding of accounting principles (training provided)
- Positive attitude and eagerness to learn