Job Description
Join our dynamic finance team at Mesa Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, invoices, and expense reports in a fast-paced environment. This immediate hire opportunity offers competitive compensation and a chance to grow your career in finance. Apply today to start working immediately in Mesa, AZ!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors regarding payment status
Qualifications
- 2+ 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 ERP systems (e.g., SAP, Oracle)
- Ability to meet deadlines in a high-volume environment
- Excellent communication and problem-solving skills