Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend availability! This immediate opening offers a competitive salary and the opportunity to work in a fast-paced environment. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. If you thrive in weekend schedules and want to advance your finance career in Phoenix, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers and resolve discrepancies promptly
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing processes
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Ability to work independently during weekend shifts
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills