Job Description:

Accounts Payable Specialist



Location: Phoenix, Arizona (North Phoenix)


**In-office (This is a long-term temporary assignment - approximately 7 months)


Join a large nation-wide industry leader where you you can make an immediate impact!


Duties:

• Full-cycle, high-volume, Accounts Payable processing


• 3-way match


• Establish new vendor files


• 1099 reporting


• AP Analysis


• Reconcile vendor statements


• Research and resolve discrepancies


• Assist with month end close


• Vendor relations

Required Qualifications:

• 3+ years of experience in an Accounts Payable focused position (full cycle)


• Strong experience with 1099 reporting


• Strong computer skills/ tech savvy


• Excel


• Excellent verbal and written communication skills

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions. Apply Now