Our client is looking for an Accounts Payable Specialist to join their Accounting team in Scottsdale, AZ! As an AP specialist, you will work with team members to ensure the timely, accurate and efficient processing of invoices.

Primary Responsibilities:

• Review invoices and check requests for accuracy and required approvals
• Research and resolve account discrepancies and issues
• Coordinate invoice processing by way of gatekeeping and heavy processing
• Process invoices and reconcile statements for several entities and departments
• Assist with various projects as needed

Qualifications:

• Excel experience helpful
• Ability to navigate a ticketing system with heavy volume and repetition
• Ability to thrive in a fast paced, growing, dynamic environment
• Ability to effectively manage multiple projects, meet deadlines, and work well under pressure
• Excellent organizational, written and verbal communication skills
• Demonstrated ability to provide excellent customer service
• Strong sense of integrity and the ability to protect confidential information
• Ability to manage various systems
• Self-starter, able to work alone and within a group

Candidates must be local to Arizona