Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a supportive environment. If you thrive in a fast-paced setting and excel in financial operations, apply today to become part of our innovative team!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within 3-day SLA
- Reconcile accounts and resolve payment discrepancies with vendors
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement team to resolve invoice disputes
- Perform month-end closing tasks and financial reporting
- Support internal audits and compliance documentation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Excel (VLOOKUP, pivot tables) and accounting software
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- AP certification (CAPP) preferred