Job Description
Join our dynamic finance team in Phoenix, AZ as an Accounts Payable Specialist and enjoy industry-leading benefits including daily pay! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Our commitment to employee wellness includes competitive compensation, comprehensive health benefits, and flexible work arrangements. Experience the difference of working with a company that values your contributions and provides immediate financial flexibility through our daily pay option.
Responsibilities
- Process and prioritize vendor invoices for timely payment
- Reconcile vendor statements and resolve discrepancies
- Execute payment runs through ERP systems (SAP/Oracle)
- Maintain accurate financial records and documentation
- Collaborate with procurement and finance teams
- Support month-end closing activities
- Optimize payment processes for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, QuickBooks)
- Strong analytical and reconciliation skills
- Associate's degree in Accounting or Finance
- Experience with daily pay systems preferred
- Excellent attention to detail
- Ability to manage high-volume transactions
- Relevant certification (e.g., CAPP) a plus