Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Clerk and start making an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This temporary position offers a competitive hourly rate and the opportunity to work with industry-leading systems. If you're ready to hit the ground running in a fast-paced environment, apply today!
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles including check runs and ACH transactions
- Maintain accurate accounts payable records in ERP systems
- Resolve vendor discrepancies and payment inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance preferred