Job Description
Join our dynamic finance team at Phoenix Financial Solutions and start making an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. This is a fantastic opportunity to grow your career in finance with a company that values professional development and offers competitive benefits. Apply today to start tomorrow!
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical payment documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and advanced Excel skills
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Ability to meet tight deadlines in a fast-paced environment