Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift in Phoenix, AZ! We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment with immediate start opportunities. Perfect for candidates seeking career growth in finance with flexible schedules.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement and accounting teams on payment terms
- Maintain accurate financial records in ERP systems
- Support month-end closing processes and audits
- Analyze payment trends and optimize workflows
- Communicate effectively with internal and external stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Night shift availability (10 PM - 6 AM)
- Associates degree in Accounting or Finance required