Accounts Payable Specialist in Phoenix, Arizona

Phoenix, Arizona

Contract/Temp to Hire

$23.00 - $28.00Hour


LHH is actively recruiting for an Accounts Payable Specialist for our client, an equipment and industrial company based in the Phoenix / Ahwatukee area. They are looking for someone with at least three years of full cycle AP experience, an eye for details and strong critical thinking skills.


A day in this role will involve invoice processing including 3-way match to purchase orders and packing slips, reconciling vendor accounts and issuing weekly payments to vendors. You will also be responsible for communicating and building relationships with vendors to ensure the AP process is as efficient as possible.


This is a full-time, on-site role in Phoenix, so applicants must be local and able to work a full 40 hours a week. If you fit these guidelines and have the experience our client is looking for, apply today!


Job Duties:

  • Process vendor invoices by matching them to corresponding documents and ensuring they are coded to the right GL accounts
  • Reconcile vendor statements, contacting vendors regarding missing or incorrect details
  • Assist with weekly check runs and payments to vendors
  • Ensure adjustments are posted to accounts
  • Assist with month end close and reporting

  • Qualifications:

  • At least three years of AP experience
  • Must be comfortable in a fast paced environment
  • Attention to detail
  • Critical thinking skills
  • Ability to problem solve

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844868_2947256

    Accounts Payable Specialist

    LHH

    13 days ago

    $23.00 - $28.00Hour

    Contract/Temp to Hire

    Phoenix, Arizona


    LHH is actively recruiting for an Accounts Payable Specialist for our client, an equipment and industrial company based in the Phoenix / Ahwatukee area. They are looking for someone with at least three years of full cycle AP experience, an eye for details and strong critical thinking skills.


    A day in this role will involve invoice processing including 3-way match to purchase orders and packing slips, reconciling vendor accounts and issuing weekly payments to vendors. You will also be responsible for communicating and building relationships with vendors to ensure the AP process is as efficient as possible.


    This is a full-time, on-site role in Phoenix, so applicants must be local and able to work a full 40 hours a week. If you fit these guidelines and have the experience our client is looking for, apply today!


    Job Duties:

  • Process vendor invoices by matching them to corresponding documents and ensuring they are coded to the right GL accounts
  • Reconcile vendor statements, contacting vendors regarding missing or incorrect details
  • Assist with weekly check runs and payments to vendors
  • Ensure adjustments are posted to accounts
  • Assist with month end close and reporting

  • Qualifications:

  • At least three years of AP experience
  • Must be comfortable in a fast paced environment
  • Attention to detail
  • Critical thinking skills
  • Ability to problem solve

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

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