Seeking a temporary
Accounts Payable Specialist to provide coverage for a fast-growing Scottsdale company handling high-volume A/P.
Responsibilities:
- Perform detailed invoice processing
- Research & resolve invoice discrepancies
- Correspond with vendors via phone and email
- Ensure documents are coded to the appropriate accounts
- Reconcile vendor statements
- Respond to inquiries from internal and external stakeholders
- Maintain files and documentation
Requirements:
- 3+ years’ of experience in a high-volume Accounts Payable role required
- ERP Software experience in Sage, SAP, Great Plains, or Acumatica preferred
$20 - $28 hour
(Negotiable based upon experience)
Hybrid work arrangement, office located in Scottsdale
Temporary Position
#ZR
#RPGIND2