Job Description
Join our dynamic finance team in Phoenix as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor relationships, process high-volume transactions, and optimize payment cycles. Enjoy competitive compensation, comprehensive benefits, and career growth in a collaborative environment. Perfect for AP pros ready to elevate their expertise with industry-leading tools.
Responsibilities
- Process 200+ invoices daily ensuring accuracy and timeliness
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Analyze payment terms to optimize cash flow
- Implement process improvements using ERP systems
- Lead month-end closing activities
- Train junior AP staff on best practices
- Ensure compliance with SOX controls
Qualifications
- 5+ years of high-volume AP experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Relevant accounting degree or equivalent experience
- Strong analytical and problem-solving skills
- Proven vendor management success
- SOX compliance knowledge
- CPA or CMA certification preferred
- Experience in manufacturing or distribution industry