Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Specialist where your expertise drives operational excellence. Enjoy the flexibility of weekly pay while managing vendor relationships, processing invoices, and ensuring financial accuracy. We offer competitive compensation, comprehensive benefits, and a collaborative environment focused on professional growth.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize invoice approval workflows to meet weekly payment cycles
- Collaborate with procurement and finance teams for seamless operations
- Maintain organized digital records and audit trails
- Support month-end closing processes and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to financial detail
- Excellent communication and stakeholder management abilities
- Bachelor's degree in Finance, Accounting, or related field
- Experience with automated payment processing systems
- Certification (e.g., APMP) preferred