Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Glendale, AZ! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply now to become a vital part of our growing organization!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Prepare weekly check runs and manage payment schedules
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Support audit processes and compliance documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Familiarity with ERP systems (SAP or Oracle a plus)