Accounts Payable Specialist supports Arizona state operations in Phoenix. Review and verify vendor invoices daily. Process payments via Oracle financial system. Reconcile accounts monthly to ensure accuracy. Manage 500+ weekly transactions for multiple agencies. Collaborate with procurement teams on disputes. Associate degree in accounting required. Three years AP experience essential. Proficient in Excel and ERP systems. Knowledge of state fiscal rules preferred. Master 10-key data entry. Strong attention to detail. Organized mindset. Supportive public sector environment. Competitive state benefits package.