Job Description
Join our dynamic finance team at Chandler Financial Solutions where we're urgently seeking a meticulous Accounts Payable Clerk to streamline our payment processes. This critical role ensures financial accuracy while supporting our mission to deliver exceptional service to our clients in the Chandler area. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment that values professional growth. Apply today to become an integral part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor invoices with purchase orders and delivery receipts
- Manage vendor payment schedules and resolve discrepancies proactively
- Maintain organized digital and physical financial documentation
- Collaborate with procurement and accounting teams on payment optimizations
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and industry regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Minimum 2 years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, pivot tables)
- Exceptional attention to detail with numerical accuracy
- Strong organizational skills with ability to manage competing priorities
- Excellent verbal and written communication abilities
- Knowledge of Arizona state tax regulations and compliance requirements