Are you an experienced Accounts Payable Specialist who's eager to work for a friendly, hard-working team in Phoenix AZ? Then let's talk, because we've got the job for you!
Our client in Phoenix AZ is looking to add an experienced Accounts Payable Specialist to their small but mighty team! You will manage the full-cycle accounts payable process, including invoicing, coding, processing expense reports, and managing vendor relationships. You will also cross-train with the Accounts Receivable Specialist.
As the Accounts Payable Specialist, you will:
• Process a high volume of invoices
• Prepare checks and reconcile statements
• Manage vendor relationships over the phone and via email
• Cross-train on Accounts Receivable
• Assist with other duties as needed
• You have 3+ years' experience in Accounts Payable
• You're experienced with QuickBooks
• You have a strong understanding of Microsoft Excel
• You're detail-oriented and analytical
• You're able to work fast while still maintaining accuracy
If interested and qualified for this position please send resumes to email@example.com or call Megan Meek at 602 957 1200!