Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Phoenix, AZ! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate opening offers flexible hours and competitive compensation.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems for financial records
- Collaborate with procurement teams to resolve payment issues
- Ensure compliance with company policies and SOX controls
- Support month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for payment processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to work independently in a remote-hybrid setting
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Familiarity with SOX compliance requirements