Accounts Payable Specialist
$24 - $26 per hourLHH US
Job Description
Job Description
Accounts Payable Specialist
Location: Phoenix, AZ (Fully Onsite) Compensation: $24/hour to $26/hourHours: Monday through Friday, 8:00 AM to 5:00 PM Our client is seeking an organized and detail focused Accounts Payable professional to support daily payment operations and vendor management activities. This role is ideal for someone who thrives in a fast paced environment, can manage a large invoice workload, and enjoys working closely with internal departments to ensure timely and accurate payments. What You'll Be Doing:
- Process a high volume of vendor invoices while maintaining accuracy and meeting established deadlines.
- Review purchase orders, receiving documents, and invoices to ensure transactions are properly supported before payment.
- Route invoices for approval and follow up with department leaders to resolve outstanding items.
- Assist with weekly payment processing, including preparing invoices for check runs and ensuring all required documentation is complete.
- Set up new vendor profiles and maintain vendor records within the accounting system.
- Collect and maintain vendor tax documentation, including W-9 forms.
- Support year end reporting requirements related to vendor payments and 1099 preparation.
- Investigate and resolve invoice discrepancies, pricing issues, and payment inquiries.
- Maintain organized electronic and physical records in accordance with company procedures.
- Collaborate with purchasing, receiving, and accounting teams to ensure efficient invoice processing.
- 3+ years of recent accounts payable experience in a high volume environment.
- Experience matching invoices to supporting purchasing and receiving documentation.
- Strong understanding of invoice processing workflows and payment cycles.
- Familiarity with vendor onboarding, maintenance, and tax documentation requirements.
- Ability to manage competing priorities while meeting deadlines.
- Strong attention to detail with a high level of accuracy.
- Comfortable communicating with vendors and internal business partners regarding payment matters.
- Proficiency with accounting software and Microsoft Excel (including pivot tables and VLOOKUP)
- 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 5 days ago
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