Accounts Payable Specialist, Chandler
Accounts Payable Specialist, Chandler
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Chandler 85286, USA
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Posted: a week ago
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Description
Accounts Payable Specialist
LHH Recruitment is partnering with a Chandler based company who is in search of a full time AP Specialist to join their finance team. This is a fully onsite position supporting a fast-paced accounting department with high-volume invoice processing and vendor management responsibilities. The ideal candidate will have strong AP experience, excellent accuracy, and experience working in JD Edwards. The hourly rate is between $25/hr-$27/hr.Responsibilities
Process a high volume of invoices accurately and efficiently Perform three-way matching of invoices, purchase orders, and receipts Review invoices for proper approvals and coding Resolve invoice discrepancies and vendor issues in a timely manner Maintain vendor records and respond to payment inquiriesPrepare and process weekly check runs and ACH payments Reconcile vendor statements and research outstanding balances Assist with month-end close and AP reporting Ensure compliance with company policies and accounting procedures Qualifications
2+ years of high-volume Accounts Payable experience Experience with JD Edwards strongly preferred Strong data entry and organizational skills Ability to prioritize and manage multiple deadlines in a fast-paced environment Proficient in Microsoft Excel and accounting systems Excellent communication and problem-solving skillsHigh attention to detail and accuracy
LHH Recruitment is partnering with a Chandler based company who is in search of a full time AP Specialist to join their finance team. This is a fully onsite position supporting a fast-paced accounting department with high-volume invoice processing and vendor management responsibilities. The ideal candidate will have strong AP experience, excellent accuracy, and experience working in JD Edwards. The hourly rate is between $25/hr-$27/hr.Responsibilities
Process a high volume of invoices accurately and efficiently Perform three-way matching of invoices, purchase orders, and receipts Review invoices for proper approvals and coding Resolve invoice discrepancies and vendor issues in a timely manner Maintain vendor records and respond to payment inquiriesPrepare and process weekly check runs and ACH payments Reconcile vendor statements and research outstanding balances Assist with month-end close and AP reporting Ensure compliance with company policies and accounting procedures Qualifications
2+ years of high-volume Accounts Payable experience Experience with JD Edwards strongly preferred Strong data entry and organizational skills Ability to prioritize and manage multiple deadlines in a fast-paced environment Proficient in Microsoft Excel and accounting systems Excellent communication and problem-solving skillsHigh attention to detail and accuracy
Highlights
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Company nameLHH
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Job positionAccounts Payable Specialist
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