A/P Processor
Skills
Accounts PayableBank ReconciliationCredit CardsExpense ReportsMathematicsPositive PayPurchase Orders
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 1 year of accounts payable or related experience
- 1 year of high volume data entry
- Multi-company accounts payable processing experience
- Good math aptitude and ability to work accurately with numbers
- Ability to research and reconcile accounts and resolve vendor issues
- High School diploma or G.E.D.
- Must reside in Arizona at time of hire
- Not sponsorship eligible
Nice to have
- Collaborative
- Detail-oriented
- Professional
- Courteous
- Organized
Day to day
- Receives reviews and classifies accounts payable transactions to ensure accurate timely processing.
- Processes high volumes of invoices expense reports and bank deposits while following established AP procedures.
- Researches discrepancies reconciles vendor accounts and supports internal teams to resolve payment issues and improve workflow.