Description
Our client is seeking an experienced Accounts Payable Specialist to join their North Phoenix team on a contract-to-permanent basis. This opportunity offering a hybrid schedule, is well suited for someone who is detail-oriented and can manage high invoice volume across multiple entities while keeping payment activity accurate, organized, and on schedule. The ideal candidate brings strong accounts payable expertise, confidence working with expense reporting and ERP systems, and the ability to communicate effectively with vendors and internal stakeholders.


Responsibilities:

• Examine incoming invoices and payment requests to confirm accuracy, supporting documentation, and proper authorization before processing.

• Assign correct general ledger coding, enter payable details into the accounting system, and maintain timely upload of invoice records.

• Review employee and corporate card expense submissions, ensuring policy compliance an...