Job Description
Join Valley Financial Group's award-winning finance team as a Senior Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to optimize our payment processing systems and vendor relationships. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a dynamic organization. If you excel in financial accuracy and enjoy collaborative problem-solving, we want to hear from you.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile AP sub-ledgers and resolve discrepancies with vendors
- Implement and maintain internal controls for expense management
- Collaborate with procurement on vendor contract terms and payment schedules
- Assist with month-end closing and financial reporting
- Train junior AP staff on system protocols and compliance standards
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years in accounts payable with high-volume processing
- Advanced proficiency in SAP, Oracle, or Microsoft Dynamics
- Certified Accounts Payable Professional (CAP) preferred
- Expert knowledge of GAAP and internal controls
- Exceptional problem-solving and communication skills
- Experience managing vendor relationships and dispute resolution