Accounting Principals is assisting our Tempe based client in the Construction Industry to fill a Direct Hire position within Accounts Payable!
This is a full-cycle AP role with experience in the construction industry required. We are seeking a candidate that is motivated and detailed to match and process vendor invoices, complete check runs, and assist with month-end close.
Please review job duties and requirements and apply today or forward your resume to email@example.com for immediate consideration!
Utilize paperless processing system
Process vendor invoices, match and code, and obtain approvals as needed
Weekly batching and check runs
Review and process expense reports
Create new vendors and maintain vendor information
Assist with monthly reconciliations and close
Other accounting projects as needed
2+ years of full-cycle Accounts Payable processing experience
Construction industry experience - prefer knowledge of Timberline software
Other computer skills including Excel and Outlook
Effective communication with vendors and internal partners
Desire for long term employment and growth
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: