Accounts Payable Clerk

  • location: Phoenix, AZ
  • type: Contract
  • salary: $16 - $20 per hour
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job description

Accounts Payable Clerk

job summary:












Randstad Professionals has an upcoming opportunity for a high volume Accounts Payable Clerk.





















Accounts Payable

Duties and Responsibilities:

  • Process 50+ Purchase Order invoices per day
  • Communicate with internal associates on approval and resolution of discrepancies
  • Assign G/L accounts to invoices and perform data entry to generate payment
  • Resolve vendor inquiries
  • Print invoices
  • Process high volume of email
  • Scan paperwork as needed
  • Ability to analyze/resolve and make educated decisions
  • Proof and post AP batches
  • Manual resolutions of invoices
  • Review items in database
Education/Experience:

  • Associates Degree or equivalent of two years of office experience with accounting systems or accounts payable background
  • Good communication skills - written and oral
  • Experience using Excel and Accounting software
  • Proven organizational and detail-oriented skills
  • Three-way matching
  • Task oriented and able to easily shift priorities
  • Demonstrated team player
  • Purchase Order processing
Salary:

$16 - $20 per hour

Location:

Scottsdale, AZ

Application Process:

Click Apply to submit your resume today. We will meet with qualified candidates and our best talent will interview with the employer face to face - we will move quickly.

For further information please contact me at miriam.arriola@randstadusa.com or 602-977-1114





















 
location: Phoenix, Arizona
job type: Contract
salary: $16 - 20 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
Duties and Responsibilities:

  • Process 50 + Purchase Order invoices per day - Purchase Order processing experience is required for this position
  • Communicate with internal associates on approval and resolution of discrepancies
  • Assign G/L accounts to invoices and perform data entry to generate payment
  • Resolve vendor inquiries
  • Print invoices
  • Process high volume of email
  • Scan paperwork as needed
  • Ability to analyze/resolve and make educated decisions
  • Proof and post AP batches
  • Manual resolutions of invoices
  • Review items in database
 
qualifications:
Education/Experience:

  • Associates Degree or equivalent of two years of office experience with accounting systems or accounts payable background
  • Good communication skills - written and oral
  • Experience using Excel and Accounting software
  • Proven organizational and detail-oriented skills
  • Three-way matching
  • Task oriented and able to easily shift priorities
  • Demonstrated team player
  • Purchase Order processing
Application Process:

Click Apply to submit your resume today. We will meet with qualified candidates and our best talent will interview with the employer face to face - we will move quickly.

For further information please contact me at miriam.arriola@randstadusa.com or 602-977-1114

 
skills: AP
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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