Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. If you're passionate about finance and thrive in a non-traditional schedule, apply today!
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices and resolve discrepancies proactively
- Manage payment cycles and maintain accurate financial records
- Collaborate with procurement teams to resolve payment issues
- Support month-end closing procedures and financial reporting
- Ensure compliance with company policies and accounting standards
- Utilize ERP systems (e.g., SAP, Oracle) for payment processing
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years in accounts payable or similar finance role
- Advanced proficiency in Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Ability to work independently on weekends
- Experience with 3-way matching and invoice verification