Job Description
Join our dynamic finance team as an Accounts Payable Clerk with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy the stability of weekly paychecks while supporting our Chandler operations with your expertise in accounts payable processes.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Maintain electronic and physical filing systems for financial records
- Collaborate with purchasing department on invoice verification
- Assist with month-end closing procedures and reporting
- Ensure compliance with company policies and SOX requirements
- Support audit preparation and documentation requests
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Associate's degree in Accounting or Finance required
- Strong analytical skills and attention to detail
- Ability to meet strict deadlines in high-volume environment
- Excellent communication and problem-solving abilities