Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team on night shift. This critical role ensures timely vendor payments and maintains accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Phoenix's thriving business district.
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical skills
- Ability to work independently on night shift
- Associate's degree in Accounting/Finance required