Accounts Payable Clerk

Posted today

lhhPhoenix (AZ)
Bookkeeping, Accounting, and Auditing ClerksOther Accounting Services

SENIORITY

Junior

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About the role

Accounts Payable ClerkPhoenix, AZ | Fully OnsiteLHH is seeking an Accounts Payable Clerk for a Phoenix-based organization within the consumer services industry. This fully onsite opportunity is ideal for an accounting professional who enjoys working in a fast-paced environment, managing high-volume invoice processing, and supporting accurate financial operations.This role will play a key part in maintaining vendor relationships, ensuring timely payments, reconciling accounts, and supporting the overall accounting function. Candidates who excel in organization, attention to detail, and problem-solving will find excellent growth potential in this opportunity.ResponsibilitiesReview, verify, and process vendor invoices for payment accuracy and proper approvalsEnter invoice and payment information into accounting systems while maintaining data integrityReconcile vendor statements and research discrepancies to ensure accounts remain currentRespond to vendor inquiries regarding payment status, account balances, and invoice detailsAssist with weekly check runs, ACH payments, and payment processing activitiesMaintain organized records and supporting documentation for accounting transactionsCollaborate with internal departments to resolve billing and purchase order issuesSupport month-end closing activities, account reconciliations, and reporting requirementsIdentify opportunities to improve accounts payable processes and workflow efficiencyEnsure compliance with company policies and accounting proceduresQualificationsPrevious experience in accounts payable, accounting support, bookkeeping, or a related finance roleUnderstanding of invoice processing, vendor management, and account reconciliation principlesStrong attention to detail and accuracy when handling financial dataProficiency with Microsoft Excel and accounting software systemsExcellent communication and customer service skillsAbility to manage deadlines and prioritize multiple assignmentsHigh school diploma or equivalent requiredPreferred ExperienceExperience working in a high-volume transaction environmentExposure to ERP or accounting systems such as SAP, Oracle, NetSuite, Dynamics, or similar platformsAssociate degree in Accounting, Finance, Business, or related field preferredCompensation & BenefitsFull-time, stable employment opportunityProfessional and collaborative work environmentOpportunity to expand accounting and finance experienceCareer advancement potential within a growing organizationIf you are looking for an opportunity to leverage your accounts payable expertise while contributing to a dynamic organization, apply today.

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