Job Description
Join our dynamic finance team at Phoenix Financial Partners as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy immediate start date, comprehensive benefits package, and career growth opportunities in Phoenix's thriving business district. Apply today and become part of our award-winning team!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and delivery receipts
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing