What are the responsibilities and job description for the A/P Specialist position at ACP Connections?
ACP Connections is looking for a strong AP Specialist. This is a fulltime contract to hire role! This is with a large fortune 1000 company. Strong high volume payables. This is a remote role but must be local in Phoenix AZ.
The Accounts Payable Specialist is a detail-oriented individual responsible for managing the timely processing of a variety of high-volume transactions including inventory, vendor / customer billing, and employee expense reimbursements. Also, this role will support reporting requirements of the corporate accounting and finance teams.
Enter invoices and process payments to vendors
Reconcile purchase orders to shipping documents and invoices
Assist with monthly closing duties
Process Card Reconciliation
Journal Entries
Purchase orders
Perform special projects and other duties as assigned
Accounts Payable Specialist Other Accounting duties as assigned
Job Requirements:
3-5 years of Accounts Payable experience required.
Additional accounting experience.
Demonstrated success working both individually and with a team in a fast-paced, high volume, deadline-oriented environment with emphasis on accuracy and timeliness
Strong work ethic and attention to detail is required
Excel experience required
Workday experience a plus but not required
ERP experience
In Return We Offer:
Competitive compensation
Friendly, team oriented, and rewarding work environment
Career development and advancement opportunities
Job Types: Full-time, Contract
Pay: $20.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- Are you able to pass criminal background check?
- Are you in the state of Arizona?
- Are you able to work remote?
Experience:
- Accounts payable: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
- Vendor management: 1 year (Preferred)
- Workday: 1 year (Preferred)
- ERP systems: 1 year (Preferred)
Work Location: Remote
Salary : $20 - $0