Accounts Payable Clerk

Job Title: Accounts Payable Clerk
Pay: $20.50/hour–$21.50/hour
Duration Temp to Hire

Hours:

Monday–Friday, 8:00 AM–4:30 PM; 30-minute lunch; 40 hours/week
Location: Phoenix, AZ 85043 — Fully Onsite

Seeking an experienced Accounts Payable Clerk to support a high-volume Accounts Payable environment. This position requires exceptional accuracy, strong Excel skills, and hands‑on experience with SAP and Concur
. The ideal candidate is detail-oriented, able to manage multiple priorities, and comfortable working both independently and collaboratively.

• 3–4 years of Accounts Payable, Accounting, Finance, or related experience preferred
• Concur experience required
• Experience with SAP
• Intermediate to advanced Microsoft Excel
  , including Pivot Tables, VLOOKUP/XLOOKUP, formulas, and data analysis
• High-volume invoice processing experience with a 99% accuracy expectation
• Experience with invoice reconciliation, accruals, and month‑end close activities
• Strong multitasking, organization, and attention to detail
• Understanding of general ledger coding and accrual accounting principles

• Process high volumes of vendor, freight, non‑PO, and coded invoices accurately and on time.
• Review invoices for proper approvals, GL coding, documentation, and company policy compliance.
• Match invoices against purchase orders, receipts, and contracts.
• Process employee expense reports and reimbursements through Concur
  .
• Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
• Reconcile vendor statements, account balances, and outstanding transactions.
• Prepare and monitor monthly accruals and assist with month‑end close activities.
• Maintain accurate AP records and supporting documentation.
• Monitor payment due dates and available discounts.
• Communicate with vendors and internal departments to resolve outstanding issues.
• Support Accounts Payable controls, audit requirements, and financial reporting activities.
• Assist with additional accounting projects and administrative responsibilities as needed.

• Experience with three‑way matching and purchase order workflows
• Strong knowledge of GAAP and Accounts Payable controls
• Experience supporting balance sheet reconciliations and monthly accruals
• Strong analytical and problem‑solving skills
• Excellent vendor relations and customer service skills
• Experience working in a fast‑paced, high‑volume AP environment

• High school diploma or GED required
• Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred

• Health insurance
• Health savings account
• Dental insurance
• Vision insurance
• Flexible spending accounts
• Life insurance
• Retirement plan

All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.