Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our Phoenix night shift operations. This critical role ensures seamless vendor payments, maintains accurate financial records, and supports our 24/7 business operations. We offer competitive compensation, comprehensive benefits, and a supportive environment for career growth. Apply today to become part of our award-winning financial services organization.
Responsibilities
- Process high-volume invoice payments within strict deadlines
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP ledger and financial records
- Collaborate with purchasing and procurement teams
- Ensure compliance with SOX and internal controls
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting/Finance
- AP certification preferred