Job Description
Join our dynamic finance team in Chandler, AZ as an Accounts Payable Clerk and receive a generous sign-on bonus! 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 supportive work environment. Apply today and take the next step in your accounting career!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams on payment terms
- Assist in month-end closing procedures and financial reporting
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical aptitude
- Associate's degree in Accounting or Finance required
- AP or CP certification preferred