Accounts Payable Salary at Fertizona BETA

Senior Accounts Payable Specialist Location: Scottsdale, AZ Position Type: Full-Time Position Overview: A well-established nonprofit organization is looking for an experienced Senior Accounts Payable Specialist to join its finance department. This key role is responsible for managing the full accounts payable cycle, ensuring timely payments, maintaining accurate financial records, and supporting month-end processes. The successful candidate will demonstrate strong organizational and analytical skills and be comfortable working in a fast-paced environment. This position has no direct supervisory responsibilities. Key Responsibilities: Oversee the complete accounts payable process including invoice review, payment processing, expense reimbursements, and vendor management. Verify the accuracy and validity of invoices and expense reports prior to payment. Maintain up-to-date financial records and generate accounts payable reports. Match purchase orders with invoices and reconcile discrepan

An employer is looking for an AP Associate to join their team here in Scottsdale. The Accounts Payable Associate is responsible for processing invoices, employee expense reports and other payment requests in Coupa and SAP in accordance with standard processes and controls. The primary objective is to collaborate with internal and external customers to obtain missing information and resolve issues that are preventing invoices and other payment requests from being processed for payment. Responsibilities: Analyze and process invoices in a timely manner; ensure appropriate approval authority, general ledger coding, and compliance with policies and procedures. Research and resolve invoice discrepancies and issues. Review expense reports in accordance policies. Process transactions in the accounts payable system including employee expenses, services, inventories, benefits, payroll, or other types of expenditures. Facilitate vendor set-up and revisions by coordinating with Procurement Departm

Handle accounts payable for multiple entities and vendors Review and verify invoices, check requests and expense reports for accuracy and proper authorization Oversee workflows to ensure timely processing of invoices Accurately enter invoices into mu Accounts Payable, Specialist, Accounting, Vendor

In the maritime industry, where colossal ships dock, and millions of tons of cargo are moved with precision, it takes teams of dedicated individuals to keep global trade in motion. Working in this dynamic sector means that you play a part in ensuring the pulse of commerce never skips a beat, all while driving the future of supply chain logistics and marine terminal operations. Dive into a career where your talents make an impact and help us steer the future of this vital sector. Every job function in our organization, whether it's on the docks or behind the scenes in administrative roles, finance, payroll, or IT, has a significant impact on the national economy and critical supply chain operations. Where the pulse of global trade meets the precision of maritime excellence, at Ports America, we don't just move cargo; we drive the nation's economic engine! Join our team at Ports America as an Accounts Payable Specialist (Onsite Role). In this mid-level position within our dynamic Shared

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Accounts Payable Job Summary We are seeking an experienced detail-oriented accounts payable professional to join our organization. In this position, you will interact with accounting and operations personnel verifying invoices are properly received, coded, input, classed, approved and posted to the correct ledgers. You must have keen attention to detail and the ability to multi-task with individual and group projects. Accounts Payable duties also include ensuring accuracy and effectiveness in all accounting tasks. Accounts Payable Responsibilities and Duties Monitor and process incoming mail, both from the electronic mailbox and US postal mail Audit and review employee expense reimbursements in accordance with the company Expense Policy and Accounting & Regulatory Requirements Review incoming invoices for processing Data entry of vendor invoices for payment Providing basic analysis, research and assist with internal and external vendor inquiries Process payments to third-party vendors,

Job Description Job Description The Customer Service/Accounts Payable/Receivables Support has direct contact with the customer over the phone. The incumbent responds and resolves customer’s issues relating to product or service through the phone. They also clarify the customer’s concerns and identifies the cause of concern and presents the best solution, expediting correction and make the adjustments necessary. In addition, they will conduct follow up calls with the customer to ensure they are current on their invoices and collect payments or make payment arrangements over the phone . Schedule is Monday-Friday 8:00AM-4:30PM Responsibilities: Processes orders acquired by phone, fax or email Accuracy of data entry to match order Works with the accounting department for those prepay customers and credit hold Posts sales invoices and ensures sales and revenue for the day is recorded and balanced Files & Bills customer invoices Operates offices machines, such as photocopiers and scanners, f

LaSalle Network has partnered with one of the largest healthcare systems in Arizona to help them find an Accounts Payable Specialist to join their team. This role will report directly to the AP Manager, for a direct line of communication to upper management and sits on a team of 15 AP individuals. This company provides excellent training and offers the opportunity to work one-on-one with a senior member during the training process. A few years of AP experience is all that you need to be considered for the Accounts Payable Specialist opening! Our client is looking for someone to start immediately and their office is in central Phoenix. If you have a strong work ethic and a love for Accounts Payable, we want to talk to you. Accounts Payable Specialist Responsibilities: Process 250 invoices weekly via two-way and three-way match Communicate with vendors when there are discrepancies Distribute invoices for PO creation/approvals and coding Work with AP manager to work on process improvement