Job Title: Accounts Payable Clerk
Pay: $20.50/hour $21.50/hour
Duration Temp to Hire
Hours: Monday Friday, 8:00 AM 4:30 PM; 30-minute lunch; 40 hours/week
Location: Phoenix, AZ 85043 Fully Onsite
Overview
Seeking an experienced Accounts Payable Clerk to support a high-volume Accounts Payable environment. This position requires exceptional accuracy, strong Excel skills, and hands-on experience with SAP and Concur. The ideal candidate is detail-oriented, able to manage multiple priorities, and comfortable working both independently and collaboratively.
Required Skills
3 4 years of Accounts Payable, Accounting, Finance, or related experience preferred
Concur experience required
Experience with SAP
Intermediate to advanced Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, formulas, and data analysis
High-volume invoice processing experience with a 99% accuracy expectation
Experience with invoice reconciliation, accruals, and month-end close activities
Strong multitasking, organization, and attention to detail
Understanding of general ledger coding and accrual accounting principles
Job Description
Process high volumes of vendor, freight, non-PO, and coded invoices accurately and on time.
Review invoices for proper approvals, GL coding, documentation, and company policy compliance.
Match invoices against purchase orders, receipts, and contracts.
Process employee expense reports and reimbursements through Concur.
Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
Reconcile vendor statements, account balances, and outstanding transactions.
Prepare and monitor monthly accruals and assist with month-end close activities.
Maintain accurate AP records and supporting documentation.
Monitor payment due dates and available discounts.
Communicate with vendors and internal departments to resolve outstanding issues.
Support Accounts Payable controls, audit requirements, and financial reporting activities.
Assist with additional accounting projects and administrative responsibilities as needed.
Preferred Skills
Experience with three-way matching and purchase order workflows
Strong knowledge of GAAP and Accounts Payable controls
Experience supporting balance sheet reconciliations and monthly accruals
Strong analytical and problem-solving skills
Excellent vendor relations and customer service skills
Experience working in a fast-paced, high-volume AP environment
Education Requirements
High school diploma or GED required
Associate s or Bachelor s degree in Accounting, Finance, Business Administration, or a related field preferred
Benefits: (employee contribution)
Health insurance
Health savings account
Dental insurance
Vision insurance
Flexible spending accounts
Life insurance
Retirement plan
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.