Job Description
Join our dynamic finance team and start your new career tomorrow! Phoenix Financial Solutions is seeking a detail-oriented Accounts Payable Clerk to manage invoice processing and vendor relationships. This urgent opening requires immediate availability and offers a competitive salary with growth potential. If you're ready to contribute to our fast-paced environment, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Associate's degree in accounting or finance preferred