Job Description
Join our dynamic finance team in Phoenix and enjoy the stability of weekly pay! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, invoices, and expense reports. This contract position offers competitive pay, flexible scheduling, and immediate start. Apply today and get paid weekly while building your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with purchasing and accounting teams
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX controls
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks or ERP systems
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Experience with weekly pay processing a plus