Job Description
Join our dynamic finance team in Chandler, AZ as an Accounts Payable Clerk and receive a $2,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a supportive work environment in the heart of the East Valley.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and finance teams to resolve discrepancies
- Maintain electronic and physical filing systems for financial records
- Assist with month-end closing procedures and financial reporting
- Optimize payment cycles to maximize vendor relationships
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and organizational skills
- Ability to manage competing deadlines in a fast-paced environment