Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Chandler, AZ. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate start available!
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement teams for invoice approvals
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support audit preparation and compliance documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Ability to meet strict deadlines in fast-paced environment
- Experience with ERP systems (SAP/Oracle)