Job Description
Launch your finance career with Phoenix Financial Group's Entry-Level Accounts Payable position in sunny Arizona! Join our dynamic team where precision meets opportunity. This role offers hands-on experience in invoice processing, vendor relations, and financial systems within a supportive environment. We provide comprehensive training, competitive benefits, and clear pathways to growth. Perfect for recent graduates or career changers ready to excel in the finance sector.
Responsibilities
- Process high-volume invoices accurately and efficiently using accounting software
- Reconcile vendor statements and resolve discrepancies proactively
- Coordinate with internal teams to ensure timely payment processing
- Maintain organized digital and physical filing systems for financial records
- Assist month-end closing procedures and report preparation
- Collaborate with auditors during financial reviews
- Support process improvements in accounts payable workflows
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of GAAP principles
- Proactive problem-solving mindset