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Accounts Payable Clerk

Job in Phoenix, Maricopa County, Arizona, 85001, USA
Listing for: LHH
Full Time position
Listed on 2026-08-21
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

Accounts Payable Clerk

Phoenix, AZ | Fully Onsite

LHH is seeking an Accounts Payable Clerk for a Phoenix-based organization within the consumer services industry. This fully onsite opportunity is ideal for an accounting professional who enjoys working in a fast-paced environment, managing high-volume invoice processing, and supporting accurate financial operations.

This role will play a key part in maintaining vendor relationships, ensuring timely payments, reconciling accounts, and supporting the overall accounting function. Candidates who excel in organization, attention to detail, and problem-solving will find excellent growth potential in this opportunity.

Responsibilities

  • Review, verify, and process vendor invoices for payment accuracy and proper approvals
  • Enter invoice and payment information into accounting systems while maintaining data integrity
  • Reconcile vendor statements and research discrepancies to ensure accounts remain current
  • Respond to vendor inquiries regarding payment status, account balances, and invoice details
  • Assist with weekly check runs, ACH payments, and payment processing activities
  • Maintain organized records and supporting documentation for accounting transactions
  • Collaborate with internal departments to resolve billing and purchase order issues
  • Support month-end closing activities, account reconciliations, and reporting requirements
  • Identify opportunities to improve accounts payable processes and workflow efficiency
  • Ensure compliance with company policies and accounting procedures

Qualifications

  • Previous experience in accounts payable, accounting support, bookkeeping, or a related finance role
  • Understanding of invoice processing, vendor management, and account reconciliation principles
  • Strong attention to detail and accuracy when handling financial data
  • Proficiency with Microsoft Excel and accounting software systems
  • Excellent communication and customer service skills
  • Ability to manage deadlines and prioritize multiple assignments
  • High school diploma or equivalent required

Preferred Experience

  • Experience working in a high-volume transaction environment
  • Exposure to ERP or accounting systems such as SAP, Oracle, Net Suite, Dynamics, or similar platforms
  • Associate degree in Accounting, Finance, Business, or related field preferred

Compensation & Benefits

  • Full-time, stable employment opportunity
  • Professional and collaborative work environment
  • Opportunity to expand accounting and finance experience
  • Career advancement potential within a growing organization

If you are looking for an opportunity to leverage your accounts payable expertise while contributing to a dynamic organization, apply today.

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