If you are interested in expanding your accounting career with a fast paced company then this is the opportunity for you! Accounting Principals is seeking a highly motivated Accounts Payable professional for one of our top clients in Phoenix AZ! This will be a contract to hire opportunity and interviews are being held this week!
• Process invoices from multiple vendors
• Reconciling purchasing orders to vendor invoices
• Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Reviewing, auditing and processing, expense reimbursements
• Correspond with vendors and respond to inquiries
• Research and resolve any invoice discrepancies
If interested and qualified for this position please send resumes to firstname.lastname@example.org or call Megan Meek at 602 957 1200!
Please apply with your CV to: