Job Description
Join our dynamic finance team at Chandler Financial Solutions and kickstart your career with an exceptional $2,500 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a collaborative work environment in Chandler's thriving business district. Apply today and take the next step in your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with purchasing department to resolve invoice discrepancies
- Process expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles
- High school diploma required