Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Phoenix, AZ! We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and financial record-keeping. This immediate hire opportunity offers competitive pay, comprehensive benefits, and career growth in a fast-paced environment. Apply today to start your journey with a leader in financial services!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills