AP Specialist Salary at Copper State BETA

Job Description Job Description Job Title: Accounts Payable Clerk Location: Avondale, AZ Hours: Monday through Friday from 8am-4pm About Us: Nina Construction Supply has been a go-to supplier for rebar, wood stakes, and concrete accessories since 1961. As a thriving family-owned business, we take pride in supporting local contractors and contributing to the growth of Arizona's construction industry. Our team is passionate about delivering top-notch value, products, and service to our customers, all while fostering a fun, collaborative work environment. The Role: We’re looking for an experienced Accounts Payable Specialist to join our exceptional team of dedicated employees who are committed to excellence in every aspect of our operations. If you thrive in a supportive environment and possess strong attention to detail along with having a solid work ethic, we’d love to hear from you. What You’ll Do: Process and manage all accounts payable transactions accurately and in a timely manner w

Job Description Job Description About UCPM: At UCPM, we’re not just an environmental insurance wholesaler and program manager—we’re a team driven by innovation, collaboration, and a commitment to excellence. Based in the vibrant Gilbert, AZ community, we’re growing fast and looking for a detail-oriented and motivated individual to help us keep things running smoothly. Sound like you? Keep reading! What You’ll Be Doing: As a Payroll and Accounts Payable Clerk, you’ll play a key role in keeping our team and vendors happy by ensuring everything runs like clockwork. Your day-to-day responsibilities will include: Payroll Management Processing payroll accurately and on time (because payday is sacred!). Handling deductions, benefits, tax filings, and employee payroll questions. Keeping records up to date and resolving any payroll discrepancies. Accounts Payable Duties Reviewing, verifying, and processing vendor invoices. Reconciling accounts and keeping our financial records spotless. Prepari

Job Description: Confluent Medical Technologies is a financially healthy and rapidly growing medical device company whose employees are passionate about providing life-saving solutions to our customers through a collaborative and high-impact work environment. Our environment reflects a culture of growth, leadership, and innovation in which our employees can directly impact the world by doing work that truly matters. We are seeking a customer-focused, detail-oriented and organized Accounts Payable Specialist to join our dynamic accounting team. As an integral part of our organization, you will be responsible for processing, verifying, and reconciling invoices to ensure timely and accurate payments to vendors. Responsibilities: Act as vendor's first point of contact for the Accounts Payable team, monitoring the Accounts Payable inbox to ensure all questions and inquiries are addressed in a timely manner. Coordinate and process vendor set up information, including obtaining W9's for new v

Position Title: Accountant Reporting To: Assistant Controller Location: Phoenix, AZ The Company: Signature Dental Partners www.SignatureDentalPartners.com Company Overview Tyree & D'Angelo Partners ("TDP") is a private equity investment firm that focuses on control investments in the lower middle market (companies with $1-5M of EBITDA). We look for investments where we can establish true collaborative partnerships with business owners and management teams that will lead to substantial value creation over a long-term investment horizon. TDP invests in the healthcare, consumer, and business services sectors, focusing on high-quality founder owned businesses that we can grow with our high probability of success process. TDP companies have completed over 900 partnerships, have grown to over $4 billion of enterprise value, and TDP has over $1.4 billion of capital under management. Please visit www.TDPfund.com for more information. Signature Dental Partners (SDP) is an established and respec

Job Description Job Description This position requires an individual with knowledge and experience in answering calls, routing incoming mail, drafting documents, and issuing payments using Quick Books. It is temporary to start, and if a good match it will transition to full-time. Major Areas of Responsibility include: Administrative Duties Answer phones, obtain information, transfer calls Process incoming mail and distribute to administrators Filing legal pleadings Manage office supplies Interacting with clients and performing light case management Check writing Job Requirements: Extensive knowledge and experience in Microsoft Office, QuickBooks, and the operation of standard office equipment Above average skills in written and verbal communication, multi-tasking, task prioritization, and problem solving Demonstrated ability to be flexible, willing to learn office policies and procedures, to accept task assignments, and to take ownership of task responsibilities Education and Experienc

Job Description Job Description Company Description: Our growing commercial real estate company is currently looking for an Accounts Payable Specialist/Administrative Accounting Clerk to join our accounting department. We own and manage commercial real estate throughout the valley to both big and small businesses. We are a very busy company that moves at a fast pace, has daily end-of-day deadlines, and has a very high transactional volume. Our family-oriented company offers a collaborative, positive work environment - we like to have fun while executing the highest standard of work. Accounts Payable Responsibilities: Process Accounts Payable Invoices. Verify approval on all invoices and check request Able to prepare and process checks for multi companies Update and maintain vendor database Assist with various internal reporting projects Provide support for various general office task Reconciles vendor statements Ability to process and follow-up on rush items Follow processes – while lo

Job Description Job Description Company Overview: At Harte’s Contracting Services, we are a general contracting company serving the valley with values and integrity at the forefront. With a strong track record in both commercial and residential construction, we are known for our skills, timeliness, and customer service. We are seeking a detail-oriented and proactive Accounts Payable Clerk with a capacity for assisting with general accounting tasks to join our accounting team and contribute to both business and personal success. Job Description: As an Accounts Payable Clerk, you will play a crucial role in supporting our accounting department with a variety of financial tasks and administrative duties. You will work closely with our accounting and operations teams to ensure accurate records and reporting, and manage the accounts payable for the company. Responsibilities: Maintains all accounts payable: process invoices and purchases into QuickBooks, with attention to detail for accurate

Job Description Job Description We are currently looking for an Accounting Manager to join our team! As the Accounting Manager, you will be a hands-on member of the leadership team. You will be responsible for all aspects of the month-end closing, generating financial, providing financial analysis, budgeting, forecasting and cash flow projections. In addition, you will maintain relationships with banks, external CPAs, and accountants. Responsibilities Maintain accurate records of financial transactions through double entry bookkeeping. Conduct balance sheet reconciliations to ensure accuracy and completeness of financial data. Manage accounts receivable and accounts payable. Assist in corporate accounting tasks, including month-end close processes, including accruals and journal entries. Prepare financial reports and statements as required by owner. Collaborate with other departments to gather necessary financial information. Support audits by providing necessary documentation and expl