Accounts Payable Specialist
Location: Phoenix, Arizona (North Phoenix)
Join a large nation-wide industry leader where you you can make an immediate impact!
- Full-cycle, high-volume, Accounts Payable processing
- 3-way match
- Establish new vendor files
- AP Analysis
- Reconcile vendor statements
- Research and resolve discrepancies
- Assist with month end close
- Vendor relations
- 3+ years of experience in an Accounts Payable focused position (full cycle)
- Strong computer skills/ tech savvy
- Excellent verbal and written communication skills
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. 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.
To apply please email your resume to email@example.com