Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift in Phoenix! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive night-shift environment. Perfect for detail-oriented finance professionals seeking flexible schedules. Apply now to become part of our growing organization!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and statements weekly
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency with Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Bachelor's degree in Finance/Accounting preferred
- AP certification (CAPP) a plus
- Experience with electronic payment processing
- Ability to work independently in fast-paced environment