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.

Responsibilities:

  • Coordinate and complete entire accounts payable process for multiple units within strict designated daily and monthly deadlines.
  • Exercise judgment in evaluating completeness and accuracy of high volume invoices submitted for payment.
  • Accurately and quickly input data into a computer and detect and correct data entry errors at time of entry with PO matching, posting, open AP filing, matching checks with open AP and filing of paid invoices.
  • Understand and apply basic accounting principles relating to accounts payable.
  • Apply mathematical principles to calculate appropriate taxes, prepare monthly reports, and reconcile monthly account statements with invoices received.

Experience:

  • Bachelor's Degree in Accounting or a related field.
  • Two years Accounts Payable work experience.
  • Strong experience with Excel and the other Microsoft systems.

Location:

Phoenix Metro Area

Salary:

$16-$20 per hour

Application Process

Once we know you are interested, a Randstad Professionals recruiter will review your resume and contact you to better understand your skills for this position and tell you more about the opportunity. We will meet qualified candidates face to face and our best talent will interview with the employer face to face - we will move quickly!

Interviewing now! Click Apply to submit your resume today.

For further information please contact me at miriam.arriola@randstadusa.com

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:

Responsibilities:

  • Coordinate and complete entire accounts payable process for multiple units within strict designated daily and monthly deadlines.
  • Exercise judgment in evaluating completeness and accuracy of high volume invoices submitted for payment.
  • Accurately and quickly input data into a computer and detect and correct data entry errors at time of entry with PO matching, posting, open AP filing, matching checks with open AP and filing of paid invoices.
  • Understand and apply basic accounting principles relating to accounts payable.
  • Apply mathematical principles to calculate appropriate taxes, prepare monthly reports, and reconcile monthly account statements with invoices received.

qualifications:

Click to apply.

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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