Job Description
Join our dynamic finance team in Phoenix, AZ as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy top-tier benefits including health insurance, 401(k) matching, and flexible work arrangements. Immediate start available for qualified candidates.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment schedules
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing