Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Clerk where we provide all necessary equipment! Enjoy a modern workspace with dual monitors, ergonomic seating, and cutting-edge accounting software. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders and receipts against invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Respond to vendor inquiries professionally
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and problem-solving skills
- Ability to work independently in a remote-friendly environment