Job Description
Join our dynamic finance team at Chandler Financial Solutions as we urgently seek a meticulous Accounts Payable Clerk to drive our financial operations excellence. This is a high-impact role where you'll ensure accurate vendor payments, streamline invoice processing, and maintain financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in Chandler's thriving business district. Apply today to become part of our award-winning finance team!
Responsibilities
- Process high-volume invoices with 100% accuracy within SLA timelines
- Reconcile vendor statements and resolve payment discrepancies proactively
- Manage expense reports and ensure compliance with company policies
- Collaborate with procurement and treasury teams for payment optimization
- Maintain organized digital and physical financial documentation
- Support month-end closing and financial reporting processes
- Utilize SAP and QuickBooks for transaction processing and data analysis
Qualifications
- Minimum 3 years of accounts payable experience in mid-sized company
- Expert proficiency in SAP, QuickBooks, and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with exceptional attention to detail
- Proven ability to manage competing priorities under pressure
- Bachelor's degree in Accounting or Finance required
- Experience with 3-way matching and tax compliance