Job Description
Join our dynamic finance team in Phoenix and become the cornerstone of our accounts payable operations! We're urgently seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline processes, and ensure financial accuracy. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, paid time off, and professional development opportunities. This is your chance to accelerate your career in a supportive environment with growth potential.
Responsibilities
- Process high-volume vendor invoices and payments with precision
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Analyze payment trends for process optimization
- Ensure compliance with internal controls and regulations
- Manage vendor relationships and resolve payment issues
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred
- Experience with month-end closing procedures
- Excellent communication and organizational skills