Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, invoices, and expense reports in a fast-paced environment. Enjoy flexible hours while contributing to our financial operations excellence. Immediate openings available – apply today to start your career growth journey!
Responsibilities
- Process and reconcile vendor invoices ensuring accuracy and timely payment
- Manage expense reports and employee reimbursements
- Maintain accurate AP records using QuickBooks and Excel
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision