Job Description
Join our dynamic finance team in Chandler, Arizona and kickstart your career with a $5,000 sign-on bonus! Chandler Financial Solutions is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This role offers growth opportunities, competitive benefits, and a collaborative work environment in the heart of the East Valley.
Why Apply? Enjoy a $5,000 sign-on bonus, flexible scheduling, comprehensive health benefits, and ongoing professional development. Perfect for professionals seeking stability and advancement in the finance sector.
Responsibilities
- Process and verify 50+ invoices daily using SAP and Oracle systems
- Manage vendor relationships and resolve payment discrepancies within 24 hours
- Reconcile AP sub-ledgers and support month-end closing processes
- Collaborate with procurement teams to optimize payment terms
- Maintain digital filing systems with 99.9% accuracy
- Assist in annual audits and compliance documentation
- Train junior staff on AP workflows and software
Qualifications
- 3+ years of accounts payable experience with ERP systems
- Associate's degree in Accounting or Finance required
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- Experience with high-volume payment processing (>500 invoices/month)
- Strong analytical skills with attention to detail
- AP certification (CAPP) preferred
- Ability to work independently with minimal supervision