Accounting Principals is helping our client in the Healthcare industry to hire a temporary AP Specialist for their Phoenix area office.
Their office has experienced rapid growth over the past few months, and they need a capable and experienced AP Specialist to assist with full-cycle matching and coding of invoices, batching and processing payments to vendors. There is potential that this position could be permanent, but they immediately need someone for temporary help.
If you're open to contract assignments in the Phoenix area and can work on site, please review the requirements below and apply today or send your resume to email@example.com to be considered!
Receive and review incoming vendor invoices
Data enter paper invoices to the AP system and ensure digital invoices are entered correctly
Match invoices to purchase orders and code to appropriate GL codes
Batch and process check runs and other digital payments
Assist with any reporting necessary for the AP department
2+ years high volume AP experience
Ability to work on site in Phoenix, AZ office
Experience using an ERP system for accounting entry
Immediate availability to start a contract or contract to hire position
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records