Job Description
Join our dynamic finance team at Apex Financial Group, where your expertise in accounts payable drives our operational excellence. We offer a unique opportunity for finance professionals with weekly pay and a commitment to career growth in Phoenix's thriving business landscape. Enjoy a competitive salary, comprehensive benefits, and a collaborative environment that values precision and innovation.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile GL accounts and ensure timely month-end closing
- Implement process improvements using AP automation tools
- Conduct 3-way matching for purchase orders and invoices
- Support audit preparation with organized documentation
- Train junior staff on AP best practices and compliance
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or equivalent ERP systems
- Strong analytical skills with attention to detail
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls
- Ability to prioritize tasks in a fast-paced environment
- Associate's degree in Accounting or Finance required