Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Phoenix, AZ! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This role offers competitive compensation, growth opportunities, and a collaborative work environment. If you excel in detail-oriented tasks and possess strong accounting knowledge, we want to hear from you. Apply today to become part of our innovative financial operations team!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage accounts payable ledger and ensure timely payment processing
- Conduct three-way matching for high-volume transactions
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment