Job Description
Join our dynamic team in Phoenix 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 competitive hourly rates with same-day pay through our innovative payroll system. Perfect for experienced AP professionals seeking flexibility and rapid compensation. Apply now to elevate your career in Arizona's thriving finance sector!
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with procurement and accounting teams
- Ensure compliance with internal controls and policies
- Assist with month-end closing procedures
- Support audits with organized documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing