Job Description
Join Phoenix Financial Solutions as an Accounts Payable Specialist and enjoy the financial stability of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This full-time role offers competitive compensation, comprehensive benefits, and a supportive team environment in the heart of Phoenix. Apply today and transform your career with consistent weekly earnings!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Optimize payment processing workflows for efficiency
- Build strong relationships with vendors and internal stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Excellent attention to detail and organizational skills
- Ability to meet tight deadlines in a fast-paced environment
- Professional certification (e.g., CAPP) preferred