Job Description
Join Phoenix Financial Staffing for a dynamic Accounts Payable role with same-day pay options! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy for our Phoenix-based clients. Enjoy the flexibility of contract work with immediate compensation through our daily pay platform. Perfect for experienced AP specialists seeking predictable income without weekly waits.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage expense reports and payment reconciliations
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in Excel (VLOOKUP, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environments
- Associates degree in Accounting or Finance preferred
- Experience with daily pay platforms a plus