Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate availability! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Phoenix's thriving business district. Apply now to start your next career chapter!
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile accounts payable ledger monthly
- Manage vendor relationships and resolve discrepancies
- Assist with month-end and year-end closing procedures
- Maintain organized financial records and documentation
- Support internal audits and compliance initiatives
- Collaborate with purchasing and accounting teams
- Optimize payment processes for efficiency
Qualifications
- Associate's degree in Accounting or Finance required
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical abilities
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP and accounting principles