Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Clerk! 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 in Arizona's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with delivery receipts
- Manage payment cycles including ACH, checks, and wire transfers
- Resolve vendor discrepancies and maintain positive relationships
- Assist with month-end closing procedures
- Update and maintain financial records in ERP systems
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and accuracy
- Ability to meet deadlines in a fast-paced environment