Job Description
Join our dynamic finance team at FinSolutions Group, a leading financial services provider in the Southwest. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy in our Phoenix headquarters. This hybrid role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile GL accounts and resolve discrepancies with vendors/clients
- Optimize payment cycles using NetSuite and SAP systems
- Collaborate with procurement teams on 3-way matching
- Implement process improvements for AP efficiency
- Support month-end closing and audit preparations
- Manage vendor master data and 1099 reporting
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Proficiency in ERP systems (NetSuite/SAP preferred)
- Strong Excel skills with pivot tables and VLOOKUPs
- AP certification (CAPP or similar) a plus
- Attention to detail with numerical aptitude
- Experience with high-volume transaction processing
- Knowledge of sales tax compliance regulations