Job Description

Accounts Payable Processor
High volume processing of accounts payable. Work with corporate accounting team for a fast growing company with operations throughout the US.

•   Performs detailed invoice processing
•   Research & resolve  invoice discrepancies
•   Reconcile vendor statements
•   Respond to inquiries from internal and external stakeholders
•   Maintain files and documentation
•   Understand sales/use tax laws as they relate to purchases
•   Serves as point of contact for audit documentation and research 


Hybrid position – Offices located in NE Phoenix
Opportunity to work from home 2 days a week after training period
Flexible schedule – can choose start time between 7 and 8 AM


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