Job Description
Join our dynamic finance team in Phoenix for an immediate opening in Accounts Payable! We're seeking a detail-oriented professional to streamline our payment processes and vendor relationships. This role offers competitive compensation, comprehensive benefits, and the opportunity to make an immediate impact in a fast-paced corporate environment. If you're ready to contribute your expertise and grow with us, apply today!
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain organized digital records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement team to ensure timely payments and contract compliance
- Support month-end closing activities and financial reporting initiatives
- Optimize payment processes to enhance efficiency and cost savings
- Build strong relationships with vendors and internal stakeholders
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUPs, pivot tables, macros)
- ERP system expertise (SAP, Oracle, or QuickBooks Enterprise)
- Proven ability to meet deadlines in high-volume environments
- Strong analytical skills with attention to financial detail
- Bachelor's degree in Accounting/Finance or equivalent experience
- Excellent communication and problem-solving abilities