Job Description
Join our dynamic finance team as an Accounts Payable Clerk with weekly pay! Prime Financial Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy the stability of consistent weekly paychecks while advancing your career in Chandler's thriving business district.
Responsibilities
- Process high-volume invoices and vendor payments within weekly deadlines
- Reconcile POs, receipts, and invoices to ensure payment accuracy
- Maintain digital and physical filing systems for financial documentation
- Resolve payment discrepancies and vendor inquiries promptly
- Assist month-end closing and financial reporting tasks
- Collaborate with procurement and accounting teams on payment workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to meet strict weekly payment deadlines
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills