Job Description
Join Financial Solutions Group as an Accounts Payable Specialist and revolutionize weekend finance operations! We're seeking a meticulous professional to manage our accounts payable processes during weekend shifts, ensuring seamless financial operations while enjoying a balanced work schedule. This role offers competitive compensation, growth opportunities, and the chance to work with cutting-edge financial systems in Phoenix's vibrant business landscape.
Responsibilities
- Process high-volume invoices and vendor payments with precision and timeliness
- Reconcile accounts payable ledger and resolve discrepancies proactively
- Collaborate with cross-functional teams to optimize payment cycles
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Conduct month-end closing procedures and financial audits
- Maintain organized digital records and ensure compliance with SOX regulations
- Support accounts receivable reconciliation and cash flow management
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience (3+ years)
- Advanced proficiency in Microsoft Excel and ERP platforms
- Proven track record in high-volume accounts payable processing
- Certification in AP/AR (CAPP) or related financial credentials preferred
- Exceptional attention to detail and analytical problem-solving skills
- Experience with multi-state vendor payment processing
- Ability to work independently in a weekend shift environment