Accounting Principals is recruiting for an Accounts Payable Specialist for our client, a manufacturing company located in Phoenix.
This position will involve high volume invoice processing, purchase order reconciliation, and working with vendors to resolve invoice related discrepancies. You will also assist with weekly check runs and completing monthly reports. To be the ideal candidate for this position, you should have at least two years of accounts payable experience, preferably in a fast paced, high volume position. You should also have a high attention to detail and strong critical thinking skills.
If this position fits what you are looking for, and you meet the minimum qualifications, apply today! Contact Sonja at email@example.com with any questions.
Process vendor invoices into the accounting system by matching to purchase orders and coding to the appropriate G/L accounts.
Reconcile purchase orders and vendor statements each month
Assist with weekly check runs
Communicate with vendors to resolve discrepancies
Assist with monthly reporting and account reconciliations
Must have 2+ years of accounts payable experience
Must be comfortable in a high volume work environment
Ability to audit and reconcile effectively
Attention to detail
M-F Business Hours
Pay - $18-22 per hour, DOE
Location - Phoenix, AZ
Equal Opportunity Employer/Veterans/Disabled
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