Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. This role offers immediate start and growth opportunities in a supportive environment.
Our ideal candidate thrives in fast-paced settings and values accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative workplace culture.
Responsibilities
- Process high-volume invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize AP workflows for efficiency
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel and data analysis skills
- Excellent attention to detail and organizational abilities
- Associate's degree in Accounting or Finance required
- AP certification preferred
- Experience with high-volume processing