Job Description
Join our dynamic finance team and enjoy the benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and financial operations. At Phoenix Financial Solutions, we value your expertise and reward your work with consistent weekly paychecks. This hybrid role offers competitive compensation and growth opportunities in Arizona's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger
- Manage 3-way matching for procurement transactions
- Coordinate with vendors on payment discrepancies
- Prepare weekly check runs and EFT payments
- Maintain accurate vendor files and payment records
- Support month-end closing procedures
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks/Oracle/SAP
- Strong Excel skills with VLOOKUP experience
- Associate's degree in Accounting or Finance preferred
- High attention to detail with numerical accuracy
- Ability to meet weekly payment deadlines
- Excellent communication and problem-solving skills