Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix, AZ! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate hire opportunity offering competitive compensation, comprehensive benefits, and career growth in a collaborative environment. If you're ready to make an immediate impact and advance your accounting career, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing procedures and financial reporting
- Maintain accurate financial records using ERP systems
- Collaborate with procurement and accounting departments
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and organizational skills
- Bachelor's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- Ability to work in a fast-paced, deadline-driven environment
- Excellent communication and problem-solving abilities