Job Description
Join our dynamic finance team in Phoenix and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment where your expertise is valued. If you're ready to accelerate your career in finance with consistent weekly pay, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Ensure compliance with financial policies and SOX requirements
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Ability to meet tight deadlines in fast-paced environment
- Excellent communication and problem-solving skills