Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles with weekly pay. Enjoy competitive compensation, modern work environment, and career growth in a thriving finance hub.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and maintain strong relationship networks
- Reconcile accounts payable ledger and resolve discrepancies
- Execute weekly payment runs ensuring compliance with policies
- Collaborate with procurement and accounting teams on financial processes
- Implement process improvements for AP efficiency
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong Excel skills with pivot tables and VLOOKUP
- Associate's degree in Accounting or Finance required
- Attention to detail with high accuracy in data entry
- Ability to meet weekly payment deadlines
- Experience with 3-way matching and PO systems