Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and streamline accounts payable processes. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Phoenix's thriving business district. Start your career growth tomorrow—apply today!
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement team to resolve payment disputes
- Ensure compliance with company policies and SOX controls
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in QuickBooks and Microsoft Excel
- Experience with ERP systems (SAP or Oracle a plus)
- Exceptional attention to detail with 99.5% accuracy rate
- Strong problem-solving and negotiation skills
- Ability to prioritize tasks in a fast-paced environment