Job Description
Join our dynamic finance team at Phoenix Financial Group as an Accounts Payable Clerk. We're seeking a meticulous professional to manage vendor payments, ensure accurate financial records, and optimize invoice processing workflows. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment. If you're detail-oriented and passionate about financial excellence, apply today to become part of our innovative finance department in Phoenix's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and procurement departments
- Ensure compliance with company policies and internal controls
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CPA or CAPP) preferred