Accounts Payable Associate
EcoShield Pest Solutions
Senior Accounts Payable SpecialistThe Senior Accounts Payable Specialist supports the AP function through invoice processing, payment execution, vendor management, reconciliations, and month-end close activities. Reporting to the Accounts Payable Manager, this role will help strengthen AP processes and controls while partnering with internal teams, vendors, and external AP support partners.ResponsibilitiesProcess invoices, payment requests, and vendor transactions accurately and in accordance with company policies, approval guidelines, and internal controls.Independently research and resolve invoice discrepancies, payment questions, and vendor account issues, partnering with internal stakeholders as needed.Review invoices, supporting documentation, and coding for completeness, accuracy, appropriate approval, and proper accounting period prior to payment.Support weekly check runs and ACH payment batch processing, including invoice entry, approval validation, payment preparation, and issue resolution.Provide payment status updates, process petty cash reimbursement documentation, and resolve invoice-related questions in a timely manner.Support month-end close by reviewing AP aging, accrued expenses, open invoice reports, reconciliations, and supporting schedules; investigate and resolve outstanding items as needed.Resolve complex and escalated vendor inquiries and payment disputes, including high-priority vendor issues.Create and maintain vendor records, perform vendor authenticity verification, validate banking and remittance update requests, and monitor vendor Certificate of Insurance requirements.Qualifications and Requirements3+ years of progressive experience in accounts payable, payment processing, vendor management, or related finance operations.Strong attention to detail and ability to independently identify discrepancies and ensure invoices are accurately recorded in the appropriate accounting period.Experience with ERP or accounting systems, including vendor record creation and maintenance.Intermediate to advanced Excel skills to include pivot tables and v-lookups.Experience in pest control or other service-based industries preferred.Experience with Sage Intacct preferred.Experience supporting multiple entities or branches preferred.Bachelor's degree in Accounting, Finance, Business, or a related field preferred.Why Work for EcoShield Pest Solutions?The Shield Co. Management / EcoShield Pest Solutions is one of the fastest-growing pest control companies in the country! Our mission is to create the world's happiest family, and our purpose is to spread happiness. We do this by delivering exceptional experiences to our customers, employees, partners, and communities—treating everyone like family.EcoShield Pest Solutions is proud to offer competitive pay and full benefits!Weekly Pay – get paid every Friday!Paid sick and vacation time along with 10 company-paid holidays.Comprehensive benefits package including medical, dental, and vision options.401(k) with a competitive match.Access to the Employee Assistance Program (EAP).Discounted pest control services for employees and their friends and family.Physical Demands and Working RequirementsThe physical demands and working conditions outlined here are typical requirements for an employee to effectively carry out the essential duties of this job. Reasonable accommodations may be provided to assist individuals with disabilities in performing these essential functions.Requires prolonged periods of sitting at a desk or workstationFrequent use of hands and fingers for typing and using a computer mouseOccasionally lift and carry office materials or supplies up to 25 poundsRequires clear vision for reading documents, computer screens, and other office materialsWork is inside a climate-controlled office with quiet to moderate noise levelThe above statements are meant to outline the general nature and scope of work performed by employees in this role. They should not be interpreted as an exhaustive list of all responsibilities, duties, and skills required for this position.EcoShield is an equal opportunity employer, committed to diversity and inclusion. We make employment decisions based on merit and business needs, without discrimination based on race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.Americans with Disabilities Act (ADA): The Shield Co. Management, LLC is committed to providing reasonable accommodations to qualified individuals with disabilities during both the hiring process and throughout employment, in accordance with applicable laws.
- ...EcoShield Pest Solutions, a fast-growing pest control company, seeks a Senior Accounts Payable Specialist to process invoices, manage vendor records, and support month-end close. You will ensure accurate coding, timely payments, and strong internal controls while partnering...SuggestedWeekly pay
- ...This position is primarily responsible for ensuring the timely and correct entry of the company’s expenses and liabilities. The Accounts Payable Specialist must possess meticulous attention to detail, accuracy, organization, and follow through. This position will work...SuggestedHourly payFull timeWork at office
- We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a Hi Tech Engineering organization in Chandler, Arizona. This Long-term Contract position is ideal for someone who can manage high-volume transactions with accuracy, maintain...SuggestedLong term contract
- ...management organization is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable Specialist to support daily... ...management Knowledge of month-end close processes Associate's or Bachelor's degree in Accounting, Finance, Business, or...Suggested
- ...Description Job Description We're currently partnering with a long-standing client on their search for an experienced and driven Accounts Payable Specialist. This person will support a growing, multi-site organization as it builds out its accounts payable function in-...Suggested
$30 per hour
...Position Overview Ledgent Finance & Accounting's client is currently seeking an experienced Accounts Payable Specialist to join their team in South Chandler, Arizona. This well-established company is known for its reputation of excellence and offers a friendly and dynamic...Hourly payLocal areaMonday to FridayDay shift- ...Job Details Description Compute, classify, verify and record numerical data to keep accounts payable records complete and accurate. This Position Contributes To Furthering Our Reputation In The Industry And The Community Of Effectively Delivering Products And Services...Work at office
- ...Accounts Payable ClerkD.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level...
$25 - $28 per hour
...Job Title: Accounts Receivable Specialist Company: Loenbro, LLC Business Unit/Department: Location: Centennial... ...Loenbro is looking for an experienced accounts receivable associate to join our fast-growing team. The accounts receivable position...Full timeWork at officeLocal area- ...for all departments of the dealership. Reconcile statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional accounting office responsibilities. Dealership Experience a Bonus Requirements...Full timeWork at office
- ...Accounts Payable Clerk D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level...
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc... ...financial policies and procedures What We're Looking For ~ Associate's or Bachelor's degree in Accounting, Finance, or related...Hourly payFor contractorsRemote work
- D.R. Horton, Inc. is seeking an Accounts Payable Clerk to perform basic AP duties, including processing invoices, approving expense statements, and making deposits. The right candidate will maintain a high level of accuracy while handling a high volume of transactions...
$26 - $31 per hour
...Accounts Payable Specialist Chandler, Arizona, United States $ 26.00 - 31.00 (US Dollar) About the job Accounts Payable Specialist Position: Accounts Payable Specialist Industry: Automotive Location: Chandler, Arizona (Hybrid working schedule) Must live in Phoenix...Live inWork at office$55k
...Now Hiring: Accounts Receivable (AR) Specialist An Accounts Receivable (AR) Specialist is responsible for managing incoming payments... ...Skills & Qualifications ~ High school diploma or GED (Associates or Bachelors degree in Accounting, Finance, or related field preferred...Full timeTemporary workWork at officeImmediate startMonday to Friday- ...invoices, monthly statements, and credit memos. Collections: Monitor accounts receivable aging reports, identify past-due accounts, and... ...experience. Education: High school diploma required; associate degree in accounting or finance is a plus. Technical Skills: Intermediate...
$17 - $20 per hour
...dependable, and personable individual to join our team as a part-time Accounting Specialist. This is a front-line, customer-facing role... ...professionalism and tact. Nice to have (not necessary, but extra credit) Associate's degree in Accounting, Finance, or a related field....Hourly payPart timeWork at officeLocal areaMonday to Friday$23 - $25 per hour
A healthcare services company in Chandler, Arizona seeks an Accounts Receivable (AR) Specialist to manage invoicing, payment processing, and collections. Applicants should have 3-5 years of accounts receivable experience, strong Excel, and communication skills. Ideal candidates...Hourly pay- Loenbro, LLC is seeking an experienced Accounts Receivable Specialist to join our team in a full-time, on-site role in Colorado. You... ...has at least two years of AR experience, an accounting/business associate degree, and excellent data entry and confidentiality skills....Full time
- Spencer's TV & Appliances in Chandler, AZ seeks an accounts receivable/payable specialist to manage cash applications, invoicing, statements and... ...years of related experience and a high school diploma; an associate degree in accounting or finance is a plus. Proficiency in...
$40k - $46k
...Accounts Payable Support Specialist - AZ Chandler, AZ Title: Accounts Payable Support Specialist Reports To: AP Supervisor FLSA Classification: Non-Exempt Schedule M-F (Standard Business Hours of operation) (100% Remote after on-site training completed,...Work at officeRemote workFlexible hours- ...Description Job Description We are seeking an experienced Accounts Payable Specialist to join our accounting team. This position is... ...Dynamics, Sage, Oracle, QuickBooks, or similar platforms Associate or Bachelor's degree in Accounting, Finance, or a related field...
$25 - $30 per hour
...Job Description Job Description Accounts Payable Specialist Mesa, AZ (East Valley) $25-$30/hour | Full-Time | 100% Onsite | Direct Hire We're partnering with a well-established and growing multi-location organization in the East Valley that is looking to...Hourly payWeekly payFull timeMonday to FridayWeekend workAfternoon shiftWeekday work- ...Accounts Payable ClerkFNF Construction is hiring an Accounts Payable Clerk in their main Tempe, AZ location! The Accounts Payable Clerk... ...requestedWhat you should know/have:High School Diploma or GED; Associates Degree or equivalent from a two-year college or technical...Temporary workFor contractorsFor subcontractorFlexible hours
- ...talented individuals to join our team!The Role We're seeking an Accounts Receivable (AR) Contract Administrator to join our Chandler,... ...experience strongly preferred. High school diploma or GED required, associate or bachelor's degree a plus.Demonstrates a strong...Hourly payContract workTemporary workWork at office
- ...retirement plan with company matching. Paid Time Off (PTO) Paid Holidays Job Responsibilities Preform data entry associated with accounts payable Perform monthly reconciliations Maintain communication with Ready Mix Plants Research and verify ticket data...Bi-weekly payWork at office
- ...Job Description Job Description We are seeking a detail-oriented Accounts Payable Specialist to join a growing manufacturing team in Tempe. Reporting to the finance leadership team, this role is key to maintaining complete and accurate financial records, processing...Immediate start
- ...Accounts Payable Clerk FNF Construction is hiring an Accounts Payable Clerk in their main Tempe, AZ location! The Accounts Payable Clerk... .... Qualifications include a high school diploma or GED; associates degree or equivalent from a two-year college or technical school...Temporary workLocal areaFlexible hours
- ...Accounts Payable Specialist It's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we... ...combination of education and experience ~ A Bachelor's or Associate's degree in Accounting, a plus ~2-3 years of hands-on accounting...Work at officeRemote work
- ...Accounts Payable Clerk-Tempe Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction... ...personnel. This individual will also perform various other duties associated with accounting functions and general office administration....Full timeWork at office
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