The Intersect Group
Overview
Title:
Accounts Payable
Pay:
$25 - $28/hour
Hours:
Full-time
Location:
Scottsdale, AZ 85255
(Local candidates will be prioritized)
Setting:
100% On-site
Company: The Intersect Group — Accounting & Finance Recruiter, connecting great people with great companies for direct hire and contract opportunities
We’re looking for a skilled Accounts Payable Specialist to join a team handling high-volume, multi-location accounts payable. Ideal candidates are detail-oriented, thrive in fast-paced settings, and bring strong ERP and vendor communication experience.
Base pay range $25.00/hr - $28.00/hr
Key Responsibilities
Process daily invoices, payments, and participate in weekly check runs.
Verify vendor accounts and resolve discrepancies related to purchase orders, invoices, and payments.
Reconcile accounts and manage vendor expectations through clear, professional communication.
Track expenses, process reports, and prepare account analyses.
Compare purchase orders and payment terms to ensure billing accuracy.
Maintain financial documentation and support monthly reporting.
Work independently and collaboratively to meet deadlines in a fast-changing environment.
Use ERP systems (Sage preferred) and Excel (intermediate level) to manage AP tasks efficiently.
Qualifications
2+ years of accounts payable experience
ERP system experience required; Sage and construction industry experience a plus.
Strong verbal and written communication skills.
High school diploma or GED required.
Ideals
Experience in a high-volume, multi-location setting.
NO C2C ACCEPTED
Benefits
Medical insurance
Vision insurance
401(k)
Employment specifics
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Construction and Manufacturing
#J-18808-Ljbffr
Accounts Payable
Pay:
$25 - $28/hour
Hours:
Full-time
Location:
Scottsdale, AZ 85255
(Local candidates will be prioritized)
Setting:
100% On-site
Company: The Intersect Group — Accounting & Finance Recruiter, connecting great people with great companies for direct hire and contract opportunities
We’re looking for a skilled Accounts Payable Specialist to join a team handling high-volume, multi-location accounts payable. Ideal candidates are detail-oriented, thrive in fast-paced settings, and bring strong ERP and vendor communication experience.
Base pay range $25.00/hr - $28.00/hr
Key Responsibilities
Process daily invoices, payments, and participate in weekly check runs.
Verify vendor accounts and resolve discrepancies related to purchase orders, invoices, and payments.
Reconcile accounts and manage vendor expectations through clear, professional communication.
Track expenses, process reports, and prepare account analyses.
Compare purchase orders and payment terms to ensure billing accuracy.
Maintain financial documentation and support monthly reporting.
Work independently and collaboratively to meet deadlines in a fast-changing environment.
Use ERP systems (Sage preferred) and Excel (intermediate level) to manage AP tasks efficiently.
Qualifications
2+ years of accounts payable experience
ERP system experience required; Sage and construction industry experience a plus.
Strong verbal and written communication skills.
High school diploma or GED required.
Ideals
Experience in a high-volume, multi-location setting.
NO C2C ACCEPTED
Benefits
Medical insurance
Vision insurance
401(k)
Employment specifics
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Construction and Manufacturing
#J-18808-Ljbffr