Are you an experienced Accounts Payable Specialist who’s looking for your next exciting opportunity? 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 growing team! As the Accounts Payable Specialist you will be responsible for the full-cycle accounts payable process, including invoicing, coding, processing expense reports, and managing vendor relationships. This will be a Contract to hire position and interviews are being held this week!
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
If interested and qualified for this position please send resumes to email@example.com or call Megan Meek at 602 957 1200!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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