Accounting Principals is hiring a temporary Accounts Payable Specialist for our client in the Scottsdale - immediate start!
We are currently seeking a candidate with 2+ years of accounts payable matching and coding experience for a contract position to help a client catch up on past due payables. This will be a high volume and data entry heavy role, so if you like to be busy and detailed this is a great position for you!
Please review the description below and apply now or send your resume to firstname.lastname@example.org to hear back right away.
Scanning and entering invoices into accounting system
Matching invoices to POs electronically
Coding invoices to the correct GL
Obtaining additional approvals as needed for payment
Assisting with batching and cutting checks
Quick and accurate 10-key data entry
2+ years high-volume AP experience
Experience with an ERP system like SAP or Great Plains preferred
Ability to work a contract assignment and start right away
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: