Accounts Payable Specialist

Job Summary

Supporting the Corporate Office in Phoenix, Arizona, the full-time hourly Accounts Payable Specialist will code and process invoices and employee expense reports while working in a hybrid environment that requires occasional office visits.

Key responsibilities

• Process vendor invoices and employee expense reports, ensuring accuracy and timely payments
• Manage outstanding accounts payable balances and reconcile vendor accounts to resolve discrepancies
• Maintain organized accounts payable records and assist with internal and external audit preparations

Required qualifications

• High School diploma or GED
• One (1) year of relevant accounts payable experience
• Previous data entry experience
• Proficient computer skills in MS Office products
• Excellent customer service skills