Job Description
Join our dynamic finance team in Phoenix and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This contract position offers immediate compensation—get paid daily for your work while gaining valuable experience in a fast-paced environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including ACH, checks, and wire transfers
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Prepare month-end closing reports
- Ensure compliance with company policies and SOX controls
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Excel (VLOOKUP, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- High attention to detail and numerical accuracy
- Strong communication and problem-solving skills
- Ability to work independently with minimal supervision
- Flexible availability for urgent payment processing
- US work authorization required