Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Chandler, AZ! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a critical role requiring precision and efficiency in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth with our industry-leading organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with purchasing department to resolve discrepancies
- Execute electronic payments and maintain payment records
- Assist in month-end closing and financial reporting
- Collaborate with auditors during financial reviews
- Maintain organized filing systems for all financial documents
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to meet strict deadlines in a fast-paced setting