Accounts Payable Specialist Location: Phoenix, AZ The Company OpenTech Alliance, Inc. is a leading technology provider serving the self storage industry. The company delivers innovative, software-enabled solutions including online auctions, access control systems, kiosks, and call center services. Headquartered in Phoenix, AZ, OpenTech supports major operators across North America and continues to expand globally. About the Role We are seeking a detail-oriented Accounts Payable Specialist to manage invoice processing and ensure timely, accurate payments. This role is critical to maintaining strong vendor relationships and supporting overall financial operations. Key Responsibilities Manage full-cycle accounts payable including invoice processing and payments Verify, code, and process vendor invoices in accordance with company policies Research discrepancies and resolve vendor issues Prepare and schedule payments (check, ACH, credit card, wire) Maintain organized records and support documentation Assist with month-end close, accruals, and reconciliations Manage vendor setup, W-9 collection, and payment verification Process employee reimbursements and credit card reconciliations Support AP automation tools and workflow improvements Associate's degree in Accounting or equivalent experience Experience with accounts payable processes Strong understanding of accounting principles Proficiency in Microsoft Excel NetSuite experience is a plus * Strong attention to detail and time management skills Why Join OpenTech? At OpenTech Alliance, you'll join a collaborative and growing team where your contributions matter. We offer a supportive work environment, competitive benefits, and opportunities for professional growth.