Accounting Principals is actively recruiting for an Accounts Payable Specialist for our client, a financial services company located in Phoenix, AZ! This is an exciting opportunity to join a lucrative industry and a company that offers a great company culture and solid benefits.
This role will involve maintaining vendor files, issuing weekly vendor payments and processing transactions as well as reconciling accounts and preparing monthly reports. To be a match for this position you should have at least two years of accounts payable experience, a strong attention to detail and the ability to multitask effectively.
If this position fits your background and what you are looking for, apply today! Contact Sonja at email@example.com with any questions.
Process vendor invoices into the accounting system
Assist with weekly vendor payments and post transactions
Setup new vendors and update vendor files as needed
Reconcile vendor accounts regularly
Create and maintain monthly reports for month end close
Assist with annual 1099s
2+ years of accounts payable experience
Strong computer skills and working knowledge of Microsoft Excel
Attention to detail
Critical thinking and problem solving skills
Ability to communicate effectively
Location - Phoenix, AZ (must be local)
Full Time - 40/hours per week, M-F Business hours
Pay - $18-21/hour, depending on experience
Equal Opportunity Employer/Veterans/Disabled
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