Job Description
Immediate Opening for Accounts Payable Specialist in Phoenix, AZ! Join our dynamic finance team and drive operational excellence. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize AP workflows. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a collaborative environment. Apply today to secure your position!
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles and ensure timely disbursements
- Reconcile AP sub-ledgers and resolve discrepancies
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Handle month-end closing and reporting tasks
- Maintain compliance with SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills and data analysis abilities
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving skills
- Ability to meet urgent deadlines in fast-paced environment
- Relevant accounting certification (CPA/CMA a plus)