Job Description
Join our dynamic finance team in Phoenix and enjoy the flexibility of daily pay! We're seeking an Accounts Payable Specialist to streamline vendor payments and maintain financial accuracy. This contract position offers immediate compensation through our daily pay program, ensuring you receive your earnings promptly. Work with cutting-edge accounting software while supporting a company committed to financial excellence.
Responsibilities
- Process high-volume vendor invoices and payments with precision
- Reconcile accounts payable sub-ledgers monthly
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting or Finance preferred
- Familiarity with Arizona tax regulations