Job Description
Join our dynamic finance team in Glendale, AZ as a full-time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, modern workspace, and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with receipts and invoices
- Manage payment schedules and prioritize urgent invoices
- Resolve discrepancies with vendors and internal departments
- Maintain accurate AP records in ERP systems
- Assist with month-end closing procedures
- Support audits and compliance documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/NetSuite/SAP
- Associate degree in Accounting or Finance
- Strong Excel skills with VLOOKUP/Pivot Tables
- Excellent attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Excellent communication and problem-solving skills