Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! At Sunrise Financial Solutions, we nurture talent and provide hands-on training to launch your accounting career. You'll be the backbone of our vendor payment operations, ensuring accuracy and efficiency in a collaborative Phoenix-based environment. Enjoy competitive compensation, growth opportunities, and a supportive culture that values your development.
Responsibilities
- Process high-volume vendor invoices and expense reports with meticulous attention to detail
- Reconcile purchase orders and invoices to ensure payment accuracy
- Manage vendor inquiries and resolve discrepancies within SLAs
- Assist in month-end closing procedures and payment audits
- Maintain organized digital and physical filing systems for financial records
- Collaborate with procurement and accounting teams on payment workflows
- Support AP automation initiatives and process improvements
Qualifications
- Associate's degree in Accounting, Finance, or Business Administration (or equivalent experience)
- Proficiency in Microsoft Office Suite (Excel required)
- Basic understanding of accounting principles and AP processes
- Strong numerical aptitude and problem-solving skills
- Excellent verbal and written communication abilities
- Ability to multitask in a fast-paced environment
- Detail-oriented with high standards for accuracy
- Positive attitude and eagerness to learn financial systems