Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage weekend operations for our fast-paced AP department. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. This immediate opening offers growth opportunities in a thriving Arizona business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve discrepancies promptly
- Manage vendor inquiries and payment cycles efficiently
- Collaborate with cross-functional teams on financial processes
- Maintain accurate financial records using ERP systems
- Support month-end closing procedures
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently on weekend shifts