JOB DESCRIPTION
We are seeking an Accounts Payable Clerk to join our construction client's team in Phoenix.
The ideal candidate will be responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.
Responsibilities:
- Process and verify invoices for accuracy and completeness.
- Match invoices to purchase orders and receipts.
- Enter invoice data into the accounting system.
- Prepare and process electronic transfers and payments.
- Reconcile accounts payable transactions.
- Assist with month-end closing activities.
- Respond to vendor inquiries and resolve discrepancies.
- Maintain organized and up-to-date financial records.
REQUIRED SKILLS AND EXPERIENCE
- Basic understanding of accounting principles and accounts payable processes.
- Eagerness to learn.
- Strong attention to detail and accuracy. Excellent communication skills.
Contract/Contract-to-Hire Roles:
Compensation: $18/hr to $23/hr. Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.