Robert Half Accountemps AP Specialist in Chandler, Arizona
Responsibilities: Process 3-way P.O. matching goods and services invoices within imaging system Review all invoices for appropriate documentation and approval prior to payment Audit and process credit card bills Match invoices to checks, obtain all approvals/signatures Process weekly check runs New vendor set up in multiples systems Respond to all vendor inquiries and proactively contact vendors to resolve issues in a timely manner Reconcile vendor statements and correct discrepancies Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Requirements: 1+ years of high volume Accounts Payable experience Bachelor's Degree or equivalent in accounting or related field preferred Thorough knowledge of applicable accounts payable/general ledger systems and procedures Proficient in Excel, Word, and Outlook Experience with ERP accounting software preferred (Oracle, SAGE, Great Plains)
If interested, please send an updated resume to email@example.com to be considered for this position.
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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