Lead Accounts Payable Specialist
$58k - $63kLHH US
Job Description
Job Description
Lead Accounts Payable Specialist
Location: Chandler, AZ (Onsite, Monday through Friday, 8:30 AM to 5:00 PM)
Compensation: $58,000 to $63,000 DOE
- Manage the full accounts payable process, including invoice review, payment processing, and vendor account maintenance.
- Process and reconcile a high volume of vendor payments through check, ACH, wire, and credit card transactions.
- Investigate and resolve payment discrepancies, unapplied payments, outstanding vendor balances, and other exceptions.
- Perform detailed payment research and work directly with vendors and internal departments to resolve issues promptly.
- Review payment batches for accuracy and ensure all approvals and supporting documentation are complete prior to disbursement.
- Monitor invoice workflow queues and follow up on items requiring action to support timely payment processing.
- Research and process payment reversals, voids, stop payments, and related adjustments.
- Reconcile accounts payable activity and assist with month end close responsibilities, including subsidiary ledger maintenance and account reviews.
- Use Excel to analyze payment data, identify trends, track exceptions, and prepare reporting.
- Support KPI reporting, audit requests, and internal controls initiatives to maintain compliance and accuracy.
- Partner with team members to identify opportunities for process improvements and increased efficiency.
- Assist with special projects, reporting requests, and other accounting support functions as needed.
- Minimum 3 years of recent Accounts Payable experience in a high volume environment.
- Strong experience conducting payment research, discrepancy resolution, and vendor account analysis.
- Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUP.
- Experience processing large transaction volumes while maintaining a high level of accuracy.
- Strong understanding of accounts payable processes, reconciliations, and accounting fundamentals.
- Ability to prioritize competing deadlines and manage multiple tasks simultaneously.
- Excellent problem solving and analytical skills.
- Strong communication skills and ability to interact professionally with vendors and internal stakeholders.
- Experience working with ERP or accounting systems.
- High school diploma or equivalent required; additional accounting coursework is a plus.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 24 days ago
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