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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekly Pay - Phoenix, AZ

Apex Financial Partners
Phoenix
Estimated Salary
USD 45.000 – USD 55.000
Live Update
11 Juni 2026
Deadline
11 Jun 2027

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.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel Reconciliation Vendor Management Weekly Pay Phoenix AZ

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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