Job Description
Join our dynamic finance team at Premiere Financial Solutions in Chandler, AZ! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a competitive salary plus a $3,000 sign-on bonus for qualified candidates who start by November 30th. This hybrid role offers flexible scheduling and growth opportunities in a supportive environment. If you thrive in fast-paced settings and have a passion for precision, apply today!
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 finance teams on payment terms
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel (VLOOKUP, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Associates degree in Accounting/Finance or equivalent
- Ability to meet deadlines in high-volume environments