Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Glendale, AZ! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment. Apply today to become part of our award-winning organization!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Execute timely electronic and check payments to vendors
- Maintain organized filing systems for all financial documents
- Assist in month-end closing procedures and audits
- Support AP process improvements and automation initiatives
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associates degree in Accounting or Finance preferred
- Certified Accounts Payable Professional (CAP) a plus
- Strong attention to detail and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to meet deadlines in a fast-paced environment