Job Description
We're seeking a meticulous Accounts Payable Clerk to join our dynamic finance team in Glendale, AZ. This urgent opening requires an organized professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits and a collaborative environment with growth opportunities. Apply today to become part of our award-winning company!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers monthly
- Manage payment cycles and resolve discrepancies
- Collaborate with procurement on vendor terms
- Maintain organized digital filing systems
- Support month-end closing procedures
- Assist with audits and compliance documentation
Qualifications
- 3+ years AP/AR experience required
- Proficiency in QuickBooks/ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance preferred
- Detail-oriented with high accuracy standards
- Strong communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment