Job Description
Join our dynamic finance team at Chandler Financial Solutions and kickstart your career with an exceptional opportunity! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes. Sign-on bonus up to $2,500 for qualified candidates who start before December 31st. Enjoy competitive benefits, professional development, and a collaborative work environment in Chandler's thriving business district.
Responsibilities
- Process and prioritize high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve payment discrepancies proactively
- Execute ACH/wire transfers and manage electronic payment systems
- Support month-end closing with invoice verification and accrual entries
- Maintain organized digital filing system for all payment documentation
- Collaborate with purchasing department on invoice discrepancies
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- ERP system expertise (SAP, Oracle, or NetSuite preferred)
- Professional certification (CPA, CMA, or APQC) highly desirable
- Exceptional attention to detail with 99.5% invoice accuracy
- Strong analytical skills for payment variance investigation