Accounts Payable Specialist

Job Summary

Supporting the Corporate Office in Phoenix, Arizona, the full-time hourly Accounts Payable Specialist will manage full cycle accounts payable tasks, including coding and processing invoices and employee expense reports, while working remotely with occasional office visits for check runs.

Key responsibilities

• Process vendor invoices and employee expense reports in accordance with company policies
• Verify proper approvals for payments and ensure accurate coding for general ledger accounts
• Maintain the Accounts Payable email inbox and assist with supplier inquiries and vendor setup

Required qualifications

• High School diploma or GED
• Previous experience in Accounts Payable
• Data entry experience
• Proficient in MS Office products
• Excellent customer service skills