Accounts Payable

Phoenix, Arizona

Vaco

Key Responsibilities:

Process invoices, verify accuracy, and ensure proper approvals.
Manage vendor payments, ensuring compliance with company policies.
Reconcile AP transactions and resolve discrepancies.
Maintain vendor records and handle inquiries regarding payments.
Assist with month-end closing activities related to accounts payable.
Collaborate with internal departments to resolve AP-related issues.
Ensure compliance with financial regulations and company policies.

Contract Details:
Duration: 6 months (potential for extension).
Compensation: $25-$28/hour
Work Schedule: On-site

Date Posted: 02 May 2025