Job Description
Are you looking for financial stability and weekly paychecks? Apex Financial Partners is seeking a detail-oriented Accounts Payable Specialist to join our dynamic team in Phoenix, AZ. We pride ourselves on our fast-paced environment and commitment to employee satisfaction, offering weekly pay to ensure you get paid on time, every time.
In this role, you will play a crucial part in maintaining our financial health by managing vendor relationships, processing invoices, and ensuring accurate financial reporting. If you have a strong eye for detail and experience in accounting, we want to hear from you.
Why Join Us?
- Weekly Payroll: Get paid every week with no waiting periods.
- Competitive salary and comprehensive benefits package.
- Professional development opportunities and a supportive culture.
Key Responsibilities:
- Review and process high-volume vendor invoices for accuracy and compliance.
- Reconcile accounts payable statements and resolve billing discrepancies promptly.
- Prepare and distribute payments via check, ACH, or wire transfer.
- Manage 3rd party vendor relationships and negotiate terms when necessary.
- Maintain accurate and up-to-date AP logs and databases.
- Assist with month-end close procedures and financial reporting.
- Respond to vendor inquiries regarding invoice status and payment schedules.
Qualifications:
- High School Diploma or equivalent; Associate’s degree in Accounting or Finance preferred.
- 2+ years of hands-on experience in Accounts Payable or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, or Sage).
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, and formulas).
- Strong attention to detail with the ability to spot errors in data.
- Excellent organizational and time-management skills.
- Ability to meet tight deadlines in a fast-paced, high-volume setting.
Responsibilities
- Review and process high-volume vendor invoices for accuracy and compliance.
- Reconcile accounts payable statements and resolve billing discrepancies promptly.
- Prepare and distribute payments via check, ACH, or wire transfer.
- Manage 3rd party vendor relationships and negotiate terms when necessary.
- Maintain accurate and up-to-date AP logs and databases.
- Assist with month-end close procedures and financial reporting.
- Respond to vendor inquiries regarding invoice status and payment schedules.
Qualifications
- High School Diploma or equivalent; Associate’s degree in Accounting or Finance preferred.
- 2+ years of hands-on experience in Accounts Payable or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, or Sage).
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, and formulas).
- Strong attention to detail with the ability to spot errors in data.
- Excellent organizational and time-management skills.
- Ability to meet tight deadlines in a fast-paced, high-volume setting.