Job Description
Join our dynamic finance team in Phoenix with immediate openings for part-time Accounts Payable Specialists. We're seeking meticulous professionals to streamline vendor payments, ensure compliance, and optimize financial workflows. This hybrid role offers flexibility while delivering high-impact results in a collaborative environment.
Responsibilities
- Process high-volume invoices, expense reports, and payment requisitions within SLAs
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate financial records in ERP systems (SAP/Oracle/QuickBooks)
- Collaborate with procurement and departments to resolve payment issues
- Support month-end closing activities and financial audits
- Optimize invoice processing workflows for efficiency gains
Qualifications
- 3+ years of Accounts Payable experience in a corporate setting
- Proficiency in ERP systems and Microsoft Excel (advanced functions)
- Certification (CPA, AP, or equivalent) preferred
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and vendor relationship skills
- Ability to manage competing deadlines in a fast-paced environment