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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - Sign-On Bonus - Glendale, AZ

Apex Finance Solutions
Glendale
Estimated Salary
USD 18 – USD 22
New
Live Update
19 September 2026
Deadline
19 Sep 2027

Job Description

Are you a detail-oriented financial professional looking for a rewarding career in Glendale? Apex Finance Solutions is currently seeking a highly skilled Accounts Payable Clerk to join our dynamic team. We are thrilled to offer a generous Sign-On Bonus to the right candidate who wants to make an immediate impact. In this role, you will play a critical part in maintaining the financial health of our organization, ensuring timely vendor payments, and fostering strong relationships with our partners.

Why Join Apex Finance Solutions?

  • Generous Sign-On Bonus: Get rewarded for your expertise immediately upon joining.
  • Competitive Pay: Salary range of $18.00 - $22.00 per hour.
  • Modern Environment: Work with cutting-edge accounting software in a supportive culture.
  • Professional Growth: Opportunities for advancement within the finance department.

We are looking for an organized individual who thrives in a fast-paced setting and takes pride in accuracy. If you are ready to advance your career with a company that values its employees, apply today!

Responsibilities

  • Process and verify invoices for accuracy, completeness, and compliance with company policies.
  • Reconcile vendor statements and resolve any discrepancies or billing errors efficiently.
  • Manage and update the accounts payable system, ensuring all data is current and correct.
  • Communicate with vendors and internal departments regarding payment status, terms, and inquiries.
  • Assist in the month-end and year-end closing processes, including accruals and reconciliations.
  • Maintain accurate filing systems and documentation for all financial transactions.
  • Prepare weekly and monthly reports on outstanding payables and aging schedules.

Qualifications

  • High school diploma or equivalent; Associate’s degree in Accounting or Finance is preferred.
  • Minimum of 2 years of experience in Accounts Payable or general accounting.
  • Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., QuickBooks, Xero, Sage).
  • Strong attention to detail and the ability to identify errors in complex data sets.
  • Excellent organizational skills and time management abilities.
  • Professional communication skills, both written and verbal.
  • Ability to meet tight deadlines in a high-volume environment.

Required Skills

Accounts Payable AP Invoice Processing Reconciliation General Ledger QuickBooks Xero Excel Microsoft Office Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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