Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Phoenix, AZ. This critical role ensures seamless vendor payments and financial accuracy while working during evening hours. We offer competitive compensation, comprehensive benefits, and a supportive environment for finance professionals seeking career growth. Apply now to become part of our innovative accounting department!
Responsibilities
- Process high-volume accounts payable invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement and accounting teams to ensure timely payments
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Support month-end closing processes and financial reporting
- Optimize invoice processing workflows for efficiency
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with accounting software (QuickBooks, SAP, Oracle)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience working with high-volume transaction processing
- Ability to work independently during night shift hours
- Excellent communication and problem-solving skills