Accounting Principals is working with a growing company, located in Scottsdale, AZ, to fill a direct hire Accounts Payable Specialist position for their growing team! This company offers great benefits, stability and upward growth potential.
In this role you will be responsible for processing vendor invoices, handling expense reporting via Concur, reconciling vendor statements each month, and assisting in weekly payments to vendors. The right candidate for this job should have at least three years of accounts payable experience, including vendor communication and issue resolution. Additionally, if you have experience working in an ERP system such as SAP, Great Plains or Oracle, that is a huge plus!
Process vendor invoices, including matching against purchase orders and other documents
Review and process expense reports via Concur
Reconcile vendor statements each month
Communicate with vendors to resolve unpaid, missing or incorrect invoices
Assist with weekly check runs and ACH payments to vendors
Assist with projects and reports as requested
Must have 3+ years of related accounts payable experience
Experience working in SAP or any other ERP system is a huge plus!
Must have a strong attention to detail
Ability to multi-task and work in a fast paced environment
Effective communication skills are required
Full Time, M-F Business Hours
Permanent / Direct Hire
Pay - $19-23/hour, DOE
Location - Scottsdale, AZ
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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