Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our Phoenix night shift operations! We're seeking a meticulous 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 in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts daily
- Resolve discrepancies and communicate with vendors/clients
- Maintain organized financial records and documentation
- Collaborate with accounting team on month-end closings
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support audits with accurate record-keeping
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing