Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay while advancing your career in one of Phoenix's fastest-growing industries. Apply today and get paid tomorrow!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Resolve payment discrepancies with vendors and internal teams
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Ability to meet deadlines in fast-paced environment
- Excellent communication and problem-solving skills