Job Description
Join our dynamic finance team as an Accounts Payable Clerk where we provide all necessary equipment to ensure your success! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and maintain financial records. Enjoy a modern workspace with company-provided laptops, dual monitors, and ergonomic furniture. Our collaborative environment offers growth opportunities and competitive benefits in Tucson's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders, receipts, and invoices using SAP software
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP preferred)
- Ability to meet deadlines in a fast-paced environment