Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, flexible weekend hours, and immediate opportunities for career growth in Phoenix's thriving business district. Perfect for detail-oriented individuals seeking work-life balance!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage electronic payments and maintain vendor master data
- Support month-end closing activities and financial reporting
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and accounting software
- Strong analytical and problem-solving skills
- Ability to work independently with minimal supervision
- Excellent communication and interpersonal abilities
- Weekend availability (Saturday/Sunday) required
- Experience with ERP systems (SAP/Oracle preferred)