Accounts Payable Specialist - Full-Cycle AP (Phoenix)
Posted today
intersect groupPhoenix (AZ)
Bookkeeping, Accounting, and Auditing ClerksOther Accounting Services
SENIORITY
Senior
About the role
A prominent accounting firm in Phoenix is looking for an experienced Accounts Payable Specialist to manage full-cycle accounts payable processes within a small, collaborative team. The ideal candidate will have 3–5+ years of AP experience, preferably with a background in the construction industry. Responsibilities include managing invoices, preparing check runs, and supporting team efforts. This role requires strong independence and a positive mindset.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
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Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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