Job description
24 Seven is teaming up with a well-known company based in Phoenix, Arizona to help them find an Accounts Payable Specialist to join their team in this hybrid role. This is a 40/hr week, 20 month contract with potential to extend. While on contract, you'd be eligible for benefits and more.Ideal Candidate: will have 3+ years of AP experience and be proficient in Microsoft Office (Excel) and accounting ERP software.
Responsibilities:
- Invoice Processing: Code and process invoices accurately and efficiently
- Vendor Management: Resolve discrepancies, answer inquiries, and maintain positive vendor relationships
- Expense Reporting: Assist in preparing compliant expense reports
- Record Maintenance: Keep organized financial records for audits
- Payment Processing: Facilitate timely and accurate payments
- Month-End Closing: Support closing activities and reconcile accounts.
- Policy Adherence: Ensure strict compliance with company policies and regulations.
Requirements:
- At least 3 years of AP experience.
- Knowledge of AP processes and principles.
- Proficient in accounting software and MS Office.
- Strong attention to detail and organizational skills.
- Effective communication and interpersonal abilities.
Expired job
