Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation during evening hours. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Phoenix's thriving business district. Immediate openings available for motivated candidates ready to make an impact.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize payment processes for efficiency
- Comply with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Night shift availability (5 PM - 1 PM)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred