Senior Accounts Payable Specialist

Job Locations US-AZ-Phoenix
ID 2026-10181
Type
REG - Regular Employee

Overview

This position is responsible for performing daily/monthly accounts payable (AP) processes in an accurate and timely manner. Provides support to AP Leader and actively participates in projects and process efficiencies. Flexibility, adaptability, collaboration and teamwork are a must in this fast-paced environment.

 

Pay Range:

 

What We Offer:

  • Tuition Waiver: Enjoy a tuition waiver after 6 months of employment for you AND your immediate family offered at UTI and Concorde campuses
  • Paid Time Off: Competitive paid time off programs for employees (Vacation, Sick, Flexible)
  • Retirement Matching: 50% match on the first 6% of your contributions after 90 days
  • Paid Parental Leave: 4 weeks of paid leave for both birthing and non-birthing parents to bond with a new baby
  • Competitive Insurance: Health, vision, and dental coverage for you and your dependents
  • Pet Insurance: Competitive coverage for your furry family members through ASPCA
  • Health Plan Enrollment: Eligibility starts first of the month following completing one full month of employment

Responsibilities

  • Performs detailed invoice processing while ensuring proper backup documentation, payment terms and authorization
  • Analyze and research invoice inconsistencies or discrepancies and provide resolution
  • Reconcile vendor statements to ensure payment has been made, research and correct variances
  • Respond to inquiries from both internal and external customers and vendors in a timely manner
  • Ensure accounts payable policies and controls are followed
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and compliant with SOX and general accounting practices
  • Understand sales/use tax laws as they relate to purchases from vendors and ensure correct tax is paid on company purchases
  • Serves as point of contact for audit documentation and research purposes
  • Maintains clear understanding of all AP roles in order to provide backup assistance when needed
  • Manage Utility Debit Accounts and respective monthly accruals
  • Other duties as assigned

Qualifications

Education / Experience 

  • High School Diploma or GED (required)
  • Minimum three (3) years of full cycle Accounts Payable (required)
  • Minimum one (1) year experience in a lead Accounts Payable role (preferred)
  • PeopleSoft experience (preferred)

Skills

  • Must be a self-starter, learn quickly, adapt to change and work independently when needed
  • Proactive disposition with strong follow through skills
  • Excellent customer service skills, includes interaction with customers and co-workers at various levels in a courteous and professional manner
  • Effective use of both verbal and written communication
  • Organized work approach
  • Intermediate skills in Microsoft office software to include Word, Outlook and Excel
  • May be required to work outside regular work schedule

Abilities

  • Able and willing to:
    • Communicate, think, learn, and reason
    • Use computers and computer systems (including hardware and software) to process transactions, store documents, enter data, or perform assigned tasks
    • Safely ambulate and/or maneuver when on-site at Company locations
    • Demonstrate and utilize active listening, inductive reasoning, information ordering and category flexibility
  • Ability to use good judgment, problem-solving and decision-making skills
  • Ability to maintain confidentiality and manage sensitive information with discretion
  • Ability to work in a fast-paced environment where deadlines are essential and multiple projects are worked simultaneously
  • Ability to gain, understand and apply information and data as it relates essential functions of the position
  • Ability to foster long-term relationships with stakeholders

Work Environment

  • Work is performed indoors in a climate-controlled environment when on site at assigned company location. Employees must be able to safely ambulate when on company premises.
  • This position is designated as: Variable; This position is eligible for a remote, hybrid and/or onsite work location to meet business needs. Employees must be able to follow all safety precautions including the use of personal-protective equipment. Employees must also be able to adhere to site-specific safety procedures. Work environments may include exposure to student learning environments with a variety of conditions. Employees must meet minimum technical standards for eligibility and participation
  • No travel required

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