Job Description
Join our dynamic finance team in Glendale, AZ as an 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. Apply today to accelerate your career in finance!
Responsibilities
- Process high-volume invoices and expense reports within 30-day cycles
- Reconcile vendor statements and resolve payment discrepancies
- Manage 1099 vendor relationships and tax compliance
- Assist month-end closing and financial reporting
- Optimize AP workflows using SAP and QuickBooks
- Coordinate with procurement team on vendor contracts
- Maintain organized digital filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, QuickBooks)
- Associate's degree in Accounting/Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- CPA or AP certification preferred