Job Description
Join our dynamic finance team in Chandler, AZ as an Accounts Payable Clerk! We're offering a competitive sign-on bonus for qualified candidates who can ensure our vendor payments are processed accurately and efficiently. You'll be the backbone of our accounts payable operations, working in a collaborative environment where your attention to detail directly impacts our financial success. Enjoy comprehensive benefits, professional development opportunities, and a company culture that values growth and recognition.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams on payment terms
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving abilities
- Associate degree in Accounting or Finance required
- Ability to meet deadlines in a fast-paced environment