Job Description
Join Phoenix Financial Solutions and accelerate your career with our revolutionary daily pay program for Accounts Payable specialists! We're seeking detail-oriented professionals to manage vendor payments, invoices, and financial operations while enjoying the flexibility of daily compensation. This is your opportunity to work with industry leaders in a dynamic environment that values accuracy and efficiency.
Why Choose Us?
• Same-day payment processing
• Comprehensive benefits package
• Career advancement opportunities
• Modern downtown Phoenix workspace
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Verify and reconcile vendor invoices with purchase orders
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and finance teams
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- AP certification (preferred)
- Experience with high-volume transaction processing
- Excellent communication and problem-solving abilities