Job Description
Join our dynamic finance team in Phoenix, AZ and enjoy the stability of weekly pay! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation and the unique benefit of getting paid every week – perfect for professionals seeking financial flexibility. If you're detail-oriented with AP experience and ready to thrive in a collaborative environment, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital and physical financial records
- Coordinate with procurement and accounting teams on payment schedules
- Assist with month-end closing procedures and reporting
- Utilize ERP systems and Microsoft Excel for data analysis
- Communicate professionally with vendors regarding payment status
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle/QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent organizational and time-management skills
- Ability to work independently and in team environments
- Knowledge of GAAP and accounting principles