Accounting Principals is looking for a sharp, critical thinking Accounts Payable Specialist for our client. This global company with an office in Tempe, AZ, is looking for someone that is comfortable in a fast-paced environment and has a natural ability to analyze information and problem solve effectively.
In this role you will be responsible for auditing vendor invoices for accuracy by matching them to purchase orders and receiving documents and inventory systems. You will also be responsible for reconciling those discrepancies to ensure invoices are accurately priced and coded prior to processing. The ideal candidate should have at least 1 year of Accounts Payable experience along with the other skills listed above.
If this position fits what you are looking for, apply today! Contact Sonja at firstname.lastname@example.org with any questions.
Process vendor invoices for accuracy by comparing to purchase orders, receiving documents and inventory systems
Document and research any discrepancies
Communicate with vendors to resolve issues
Create reports in Excel to analyze data
1+ year of accounts payable experience
Must have strong technical skills, including MS Excel
Ability to problem solve and think critically
Effective communication skills
Ability to work independently in a fast paced environment
Full Time, M-F Hours
Location - Tempe, AZ (Must be local)
Long Term / Permanent
Equal Opportunity Employer/Veterans/Disabled
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