Job Description
Join our dynamic finance team at Phoenix Financial Solutions and enjoy the security of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy in our Phoenix headquarters. This role offers competitive compensation, comprehensive benefits, and a supportive work environment designed for professional growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Process expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong knowledge of GAAP and AP processes
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Ability to manage competing deadlines
- Excellent communication and problem-solving skills