Job Description
Join our award-winning finance team as a full-time Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial workflows. Enjoy competitive pay, comprehensive benefits, and a collaborative culture that values growth. Top-tier benefits include: Health/dental/vision insurance, 401(k) with 6% match, paid time off, and professional development stipend. Hiring now – apply today to start your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Collaborate with procurement and finance teams on payment terms
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Certified Accounts Payable Professional (CAP) a plus
- Exceptional attention to detail and accuracy
- Strong communication and problem-solving abilities
- Experience with high-volume transaction processing