Job Description
Join our dynamic finance team in Phoenix as a full-time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Arizona's thriving business hub.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconciliation
- Coordinate with procurement and accounting departments
- Resolve payment discrepancies and vendor inquiries
- Maintain electronic filing systems for documentation
- Assist with month-end closing procedures
- Support financial audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- AP certification (CAPP) a plus
- Experience with high-volume transaction processing