Job Description
Join our dynamic finance team in Phoenix! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor relationships and ensure accurate financial processing. This immediate opening offers flexible hours in a supportive environment. If you thrive in fast-paced financial operations and want to make an impact, apply today!
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile accounts payable ledger monthly
- Resolve payment discrepancies with vendors
- Maintain organized financial documentation
- Assist with month-end closing procedures
- Support expense report processing
- Collaborate with procurement on vendor contracts
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks and MS Excel
- Associate's degree in Accounting/Finance preferred
- Strong attention to detail and organizational skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP/Oracle)
- Knowledge of Arizona tax regulations