Job Description
Join our dynamic finance team as an Accounts Payable Clerk and drive critical financial operations! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This is an immediate hire opportunity offering competitive compensation and a collaborative work environment in Phoenix's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Conduct three-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationship records
- Reconcile accounts payable sub-ledgers and GL accounts monthly
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred
- Exceptional attention to detail and organizational skills