Vaco by Highspring
Senior Accounts Payable Specialist- Tempe, AZ!
Vaco by Highspring, Phoenix, Arizona, United States, 85003
Senior Accounts Payable Specialist – Tempe, AZ
Vaco Phoenix is working with a client who has a great opportunity for a Senior Accounts Payable Specialist. This role is contract-to-hire in Tempe, AZ and can pay up to $27 per hour, depending on experience.
Base Pay Range $26.00/hr - $27.00/hr
Responsibilities
Review all invoices for appropriate documentation and approval prior to payment
Match invoices against purchase orders and research discrepancies
Work with vendors to resolve discrepancies and vendor inquiries
Research and process charge‑backs and recalls
Ensure that invoices have the appropriate general ledger codes and approval for payment
Input invoices in the accounts payable system
Manage the accurate and timely processing of invoices
Multi‑task and work under time constraints
Sort and distribute incoming mail
Reconcile vendor statements, research and correct discrepancies
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
Qualifications
Strong understanding of accounts payable and general accounting procedures
Experience with large ERP preferred
Good communication skills
Ability to organize and prioritize
Attention to detail and accuracy
Excellent interpersonal, communication and time management
High ethical and professional standards
Ability to prioritize and meet multiple deadlines
Ability to work as part of a team
Seniority Level Mid-Senior level
Employment Type Contract
Job Function Accounting / Auditing
Industries Retail Motor Vehicles
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Base Pay Range $26.00/hr - $27.00/hr
Responsibilities
Review all invoices for appropriate documentation and approval prior to payment
Match invoices against purchase orders and research discrepancies
Work with vendors to resolve discrepancies and vendor inquiries
Research and process charge‑backs and recalls
Ensure that invoices have the appropriate general ledger codes and approval for payment
Input invoices in the accounts payable system
Manage the accurate and timely processing of invoices
Multi‑task and work under time constraints
Sort and distribute incoming mail
Reconcile vendor statements, research and correct discrepancies
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
Qualifications
Strong understanding of accounts payable and general accounting procedures
Experience with large ERP preferred
Good communication skills
Ability to organize and prioritize
Attention to detail and accuracy
Excellent interpersonal, communication and time management
High ethical and professional standards
Ability to prioritize and meet multiple deadlines
Ability to work as part of a team
Seniority Level Mid-Senior level
Employment Type Contract
Job Function Accounting / Auditing
Industries Retail Motor Vehicles
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