AP & Billing Specialist; QuickBooks Online Exp. Req
Phoenix, Maricopa County, Arizona, 85003, USA
Listed on 2026-03-03
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
AP & Billing Specialist (Quick Books Online Exp. Req.)
Location:
Phoenix, AZ (Hybrid; 3 days on-site)
Salary: $54,000 to $57,000 + Annual Bonus Potential
Benefits:
Medical, Dental, Vision, Life, Tuition Reimbursement, 401(k) w/ match, Unlimited PTO
Job Type: Full-Time
Typical
Hours:
Flexible M-F (7am–4pm, 8am–5pm, or 9am–6pm)
Start Date: ASAP
Sponsorship:
Not available
Relocation Assistance:
Not Available
Our client in the relocation services industry is seeking an AP & Billing Specialist to join their team in Phoenix, AZ. This role supports high-volume accounts payable and client invoicing functions by verifying invoices, reconciling accounts, and ensuring timely and accurate payment processing. The ideal candidate has hands‑on experience managing high-volume transactions, and strong proficiency in both Quick Books Online and Excel.
To be successful, you must demonstrate exceptional attention to detail, strong organizational skills, and the ability to meet deadlines in a fast-paced environment. This is an excellent opportunity to join a people-centric organization with strong benefits and long-tenured employees.
- Process high-volume AP transactions in compliance with company policies and procedures
- Verify, classify, and accurately record invoice data within Quick Books Online
- Reconcile the accounts payable ledger to ensure all payments are properly posted
- Investigate & resolve invoice discrepancies through account and bank statement reconciliation
- Prepare and process client invoices, statements of account, and fee requests in a timely manner
- Support reconciliation of client billing records to ensure accuracy
- Respond to internal and external billing inquiries with professionalism and accuracy
- Generate accounts payable and billing status reports using Excel and internal systems
- Maintain organized financial records and documentation to support audits and reporting needs
- Identify and elevate billing discrepancies or process issues to leadership as appropriate
- 2+ years of accounts payable and billing experience is required
- Solid understanding of basic bookkeeping and accounts payable principles is required
- Proficiency in Quick Books Online is required
- Strong Excel skills including VLOOKUP and Pivot Tables are required
- Ability to work on-site 3 days per week is required
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