We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
*Responsibilities: *
* Process outgoing payments in compliance with financial policies and procedures
* Process 500 invoices per week
* Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
* Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
* Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
* Facilitate payment of invoices due by sending bill reminders and contacting clients
* Generate reports detailing accounts payables status
* Understand expense accounts and cost centers
* Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
*Requirements and skills: *
* Proven working experience as Accounts Payable Clerk
* Solid understanding of basic bookkeeping and accounting payable principles
* Proven ability to calculate, post and manage accounting figures and financial records
* Data entry skills along with a knack for numbers
* Hands-on experience with spreadsheets and proprietary software
* Proficiency in English and in MS Office
* High degree of accuracy and attention to detail
*_Education, Experience, and Licensing Requirements: _*
* High school diploma, GED, or equivalent required
* 3-5 years accounts payable experience preferred
*_Work Location: _*
* Primary place of work shall be the Company’s headquarters in Tempe, AZ
* No remote work option.
****Compensation based on experience****
Work Location: One location
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