Job Description
Join our dynamic finance team in Phoenix as an Accounts Payable Clerk where we provide all necessary equipment to excel in your role! We're seeking a meticulous professional to manage our vendor payment processes with precision. Enjoy a modern office setup with ergonomic workstations, dual monitors, and cutting-edge accounting software – all provided to maximize your productivity. This full-time position offers competitive compensation, comprehensive benefits, and opportunities for career growth within our supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles to ensure timely disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems using provided equipment
- Collaborate with procurement team on invoice discrepancies
- Support month-end closing procedures
- Utilize provided accounting software for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency with accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills with data analysis capabilities
- Exceptional attention to detail and numerical accuracy
- Strong organizational and time management skills
- Ability to work independently and collaboratively