Job Description
Join our dynamic finance team in Phoenix, AZ as an Accounts Payable Clerk and kickstart your career with an impressive sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment disbursements while ensuring compliance with financial regulations. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment designed for growth. Apply today and receive a $2,500 sign-on bonus upon completion of 90 days!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage purchase orders, expense reports, and payment reconciliations
- Resolve payment discrepancies and maintain vendor relationship records
- Ensure compliance with internal controls and SOX regulations
- Collaborate with accounting team on month-end closing procedures
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
- Generate accounts payable reports for financial analysis
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong knowledge of GAAP and financial compliance standards
- Exceptional attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to prioritize tasks in a fast-paced environment