Job Description
Join our dynamic finance team at Phoenix Financial Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, a collaborative work environment, and the opportunity to grow with a leading financial services firm in Phoenix. Immediate opening available!
Responsibilities
- Process high-volume accounts payable transactions within deadlines
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (e.g., SAP, Oracle)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Strong attention to detail and organizational skills
- Ability to work in a fast-paced environment