Job Description
Join our dynamic finance team in Phoenix as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, optimize processes, and ensure financial compliance. Enjoy competitive benefits, hybrid work options, and career growth opportunities in a collaborative environment. Perfect opportunity for AP professionals ready to make an impact!
Responsibilities
- Manage end-to-end accounts payable processes including invoice processing, payment verification, and vendor reconciliation
- Optimize AP workflows using ERP systems (SAP/Oracle) to reduce processing time by 20%
- Conduct month-end closing activities and support financial reporting requirements
- Resolve vendor inquiries and disputes with exceptional communication skills
- Implement internal controls to ensure SOX compliance and audit readiness
- Analyze payment trends and recommend process improvements
Qualifications
- 5+ years of accounts payable experience in a corporate finance environment
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- CPA or CMA certification preferred
- Strong understanding of GAAP and SOX compliance requirements
- Proven ability to manage high-volume payment cycles
- Excellent problem-solving and stakeholder management skills