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Accounts Payable Specialist​/Analyst

Job in Peoria, Maricopa County, Arizona, 85381, USA
Listing for: Fondomonte
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 25 USD Hourly USD 25.00 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Specialist / Analyst

Fondomonte Arizona is seeking a detail-oriented and motivated Accounts Payable Specialist / Analyst to join our Finance team. This position plays a key role in supporting the company's accounts payable operations through invoice processing, vendor account management, reconciliations, reporting, and cross-functional support.

This is an excellent opportunity for an accounting professional looking to expand their knowledge of ERP systems, financial reporting, and process improvement.

What You'll Do
  • Process and review supplier invoices accurately and timely.
  • Match invoices to purchase orders and receiving documentation.
  • Research and resolve vendor payment discrepancies.
  • Reconcile vendor statements and maintain vendor relationships.
  • Prepare and process weekly payment runs, checks, and ACH transactions.
  • Generate and review Accounts Payable Aging reports.
  • Assist with month-end and year-end accounting activities.
  • Support internal and external audit requests.
  • Maintain electronic records and documentation within SAP.
  • Collaborate with Procurement, Operations, Warehouse, and Accounting teams.
  • Assist with process improvements and continuous improvement initiatives.
  • Provide support and guidance to AP Clerks and team members as needed.
Qualifications Required
  • High School Diploma or GED.
  • Minimum 2 years of Accounts Payable, Accounting, Bookkeeping, or related financial experience.
  • Experience processing high-volume transactions with strong attention to detail.
  • Intermediate Microsoft Excel skills.
  • Strong organizational and problem-solving abilities.
  • Excellent written and verbal communication skills.
Preferred
  • Associate's Degree in Accounting, Finance, Business Administration, or related field.
  • SAP or ERP system experience.
  • Experience in agriculture, manufacturing, logistics, transportation, or multi-site operations.
  • Experience with account reconciliations and financial reporting.
Schedule

This is an in-office position Monday – Friday 7:00 a.m. – 4:00 p.m.

Pay Rate – $25.00/Hour

Benefits
  • Medical, Dental, and Vision Insurance
  • 401(k) with Company Match
  • Paid Vacation and Sick Leave
  • Paid Holidays
  • Life Insurance
  • Employee Assistance Program
  • Career Development Opportunities
Career Growth Opportunity

Fondomonte is committed to developing talent from within. This position offers the opportunity to grow into a leadership role for individuals who demonstrate strong performance, initiative, accountability, and leadership potential.

What You Will Gain Exposure To
  • Accounts payable operations and internal controls
  • SAP and ERP financial systems
  • Vendor relationship management
  • Financial reporting and analysis
  • Process improvement initiatives
  • Cross-functional collaboration with Procurement, Operations, and Accounting teams
  • Training and mentoring of team members

Fondomonte is an Equal Opportunity Employer.

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