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Accounts Payable Specialist
Location: Phoenix, Arizona (North Phoenix)
**In-office (temp-to-hire)
Join a large nation-wide industry leader where you you can make an immediate impact!
Duties:
- Full-cycle, high-volume, Accounts Payable processing
- 3-way match
- Establish new vendor files
- 1099's
- AP Analysis
- Reconcile vendor statements
- Research and resolve discrepancies
- Assist with month end close
- Vendor relations
Required Qualifications:
- 3+ years of experience in an Accounts Payable focused position (full cycle)
- Strong computer skills/ tech savvy
- Excel
- Excellent verbal and written communication skills
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
This job has expired.
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