Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and career growth opportunities in Arizona's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement teams on invoice verification
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures
- Assist with audits and compliance documentation
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with pivot table expertise
- Associates degree in Accounting/Finance required
- Excellent attention to detail and problem-solving
- Ability to work independently on night shift
- Relevant certification (CPA/CMA) a plus