Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Chandler, AZ! We're urgently seeking a detail-oriented professional to manage our payment processing cycle. This is your chance to join a forward-thinking company with competitive benefits and growth opportunities. Apply today to become part of our award-winning finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors regarding payment status and inquiries
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support financial audits with documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to handle confidential information with discretion