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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist - Remote (Phoenix, AZ)

Phoenix Financial Solutions
Phoenix
Estimated Salary
USD 55.000 – USD 70.000
New
Live Update
16 Agustus 2026
Deadline
16 Agu 2027

Job Description

Join Phoenix Financial Solutions as a Senior Accounts Payable Specialist and revolutionize our payment processing workflows from the comfort of your remote home office. We're seeking a meticulous finance professional to optimize our accounts payable operations while enjoying Phoenix's vibrant business ecosystem remotely. This full-time role offers competitive compensation, comprehensive benefits, and the flexibility to excel without geographical constraints.

As a cornerstone of our finance team, you'll ensure seamless vendor relationships and maintain financial accuracy through cutting-edge accounting systems. Our commitment to professional growth includes quarterly stipends for certifications and quarterly virtual team-building events connecting Phoenix-based colleagues nationwide.

Responsibilities

  • Manage end-to-end accounts payable cycle including invoice processing, vendor payments, and expense reconciliation
  • Implement process improvements to enhance payment efficiency and reduce processing time by 20%
  • Conduct three-way matching for high-volume transactions and resolve discrepancies within SLAs
  • Collaborate with procurement and finance teams on vendor contract terms and payment terms optimization
  • Maintain accurate financial records in NetSuite and generate monthly AP aging reports
  • Lead month-end closing activities for AP subledger and support external audits
  • Train junior AP staff on system updates and compliance procedures

Qualifications

  • 5+ years of accounts payable experience with high-volume transaction processing
  • Advanced proficiency in NetSuite or similar ERP systems and Microsoft Excel
  • Proven ability to implement process improvements and reduce invoice processing time
  • Experience managing vendor relationships and resolving payment disputes
  • Certified Accounts Payable Professional (CAPP) or equivalent certification preferred
  • Exceptional attention to detail with 99.5%+ invoice accuracy track record
  • Strong analytical skills with experience supporting external audits
  • Excellent written and verbal communication skills for remote collaboration

Required Skills

Accounts Payable ERP Systems NetSuite Vendor Management Financial Reconciliation Process Improvement Microsoft Excel Audit Support

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