Accounts Payable Clerk
LHH, Phoenix, AZ, United States
Accounts Payable Clerk
LHH Recruitment Solutions is partnered with an outstanding company office in Phoenix, AZ that is looking for a Full-Time onsite Accounts Payable Clerk. This is a Monday through Friday position $22.00-$25.00 per hour depending on prior experience.
The Accounts Payable Clerk is responsible for processing high-volume vendor invoices, ensuring timely and accurate payments, and supporting the accounting team with day-to-day accounts payable functions.
Key Responsibilities
High-volume processing of vendor invoices accurately and in a timely manner
Three way matching of invoices to purchase orders and receiving documentation for accuracy and compliance
Review invoices for proper approval, coding, and compliance
Prepare and process weekly check runs, ACH, and wire payments
Reconcile vendor statements and resolve discrepancies
Maintain accurate and organized accounts payable records
Communicate with vendors and internal departments regarding invoice and payment inquiries
Perform additional accounting or administrative duties as assigned
Qualifications
High school diploma or equivalent required;
2+ years of recent accounts payable experience
Strong data entry and 10-Key skills with a high level of accuracy
Proficiency in Microsoft Office, especially Excel
Experience with accounting or ERP system
Strong written and verbal communication skills
Ability to work independently and collaboratively within a team
If you are interested in this opportunity and meet the minimum requirements apply now!
LHH Recruitment Solutions is partnered with an outstanding company office in Phoenix, AZ that is looking for a Full-Time onsite Accounts Payable Clerk. This is a Monday through Friday position $22.00-$25.00 per hour depending on prior experience.
The Accounts Payable Clerk is responsible for processing high-volume vendor invoices, ensuring timely and accurate payments, and supporting the accounting team with day-to-day accounts payable functions.
Key Responsibilities
High-volume processing of vendor invoices accurately and in a timely manner
Three way matching of invoices to purchase orders and receiving documentation for accuracy and compliance
Review invoices for proper approval, coding, and compliance
Prepare and process weekly check runs, ACH, and wire payments
Reconcile vendor statements and resolve discrepancies
Maintain accurate and organized accounts payable records
Communicate with vendors and internal departments regarding invoice and payment inquiries
Perform additional accounting or administrative duties as assigned
Qualifications
High school diploma or equivalent required;
2+ years of recent accounts payable experience
Strong data entry and 10-Key skills with a high level of accuracy
Proficiency in Microsoft Office, especially Excel
Experience with accounting or ERP system
Strong written and verbal communication skills
Ability to work independently and collaboratively within a team
If you are interested in this opportunity and meet the minimum requirements apply now!