Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Phoenix, AZ. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment. Ideal candidates will thrive in fast-paced settings while maintaining precision and compliance with accounting standards.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in Microsoft Office Suite and accounting software
- Strong numerical accuracy and analytical skills
- Knowledge of GAAP and internal controls
- Ability to meet deadlines in high-volume environment