Job Description
Join our elite finance team in Phoenix and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers immediate compensation flexibility—no more waiting for bi-weekly paychecks. Enjoy competitive hourly rates while working with a forward-thinking company that values your expertise. Apply today to transform your career with daily financial solutions!
Responsibilities
- Process high-volume vendor invoices and payment requests within 24-hour turnaround
- Reconcile accounts payable ledger with bank statements monthly
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital filing system for all financial documents
- Collaborate with procurement team on payment terms optimization
- Ensure compliance with company policies and SOX regulations
- Generate accounts payable reports for finance leadership review
Qualifications
- 3+ years of accounts payable experience with high-volume processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associates degree in Accounting or Finance required
- Experience with 3-way matching and invoice verification
- Strong analytical skills with attention to detail
- Ability to prioritize tasks in fast-paced environment
- Phoenix local candidates preferred