Job Description
Join our dynamic finance team at Phoenix Financial Group and launch your career in accounts payable! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Start tomorrow in our Phoenix headquarters!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams on payment cycles
- Prepare month-end closing reports and documentation
- Assist with audits and compliance reviews
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) highly desirable
- Exceptional attention to detail and problem-solving abilities