Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize AP processes. Enjoy competitive pay, comprehensive benefits, and immediate start opportunity in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP accounts and resolve discrepancies
- Collaborate with procurement on vendor terms and discounts
- Prepare month-end closing reports and reconciliations
- Implement process improvements for efficiency
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills