Accounting Principals is actively recruiting for an Accounts Payable Specialist for our client, a manufacturing company in Scottsdale.
Our client is looking for someone with at least two years of Accounts Payable experience, preferably in the manufacturing industry. In this role you will be responsible for processing vendor invoices into the accounting system, setting up new vendors and maintaining vendor files, and issuing weekly payments. You will also be responsible for reconciling vendor accounts and maintaining specific reports related to AP.
If this position fits what you are looking for in your next opportunity, apply today! Contact Sonja at firstname.lastname@example.org with any questions.
Process vendor invoices, including matching against supporting documents such as purchase orders and packing slips
Ensure accurate vendor files and setup new vendors in the system
Handle weekly vendor payments via check and ACH
Reconcile vendor statements
Communicate with vendors regarding unpaid invoices or discrepancies
Create and maintain specific reports
Must have at least two years of Accounts Payable experience
Experience in the manufacturing industry is a plus!
Ability to think critically and problem solve
Strong communication skills
Attention to detail
Must be tech savvy
Location - Scottsdale, AZ (must be local)
Pay - $45,000 to $50,000
Equal Opportunity Employer/Veterans/Disabled
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