Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Phoenix! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth. Apply now to become part of our innovative financial operations!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize payment processes to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing
- Night shift availability (10 PM - 6 AM)