Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Phoenix! This urgent opportunity offers immediate start for qualified candidates to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, flexible hours, and a supportive work environment. Apply today and start your career growth tomorrow!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment processing and reconcile accounts
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Resolve discrepancies and communicate with vendors
- Support expense report auditing and reimbursements
- Collaborate with accounting team on financial controls
Qualifications
- High school diploma or equivalent; associate degree preferred
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Basic knowledge of accounting principles
- Experience with ERP systems (SAP/Oracle)