Accounts Payable Salary at Srp BETA

Vaco Phoenix is partnering with a local organization in search of an experienced Accounts Payable Manager to lead and optimize their AP operations. This leadership role focuses on ensuring prompt and precise invoice processing, strengthening vendor partnerships, and enhancing internal workflows. The ideal candidate will bring both strategic oversight and hands-on expertise to a high-performing accounts payable team. Pay: Up to $95,000 per year Location: Glendale - Onsite What You'll Be Doing: Lead the full lifecycle of the accounts payable process, including invoice review, approvals, and payments. Validate billing details by cross-referencing purchase orders, delivery confirmations, and receipts. Direct the timing and execution of vendor payments via various methods (ACH, check, wire, etc.). Monitor and manage outgoing cash flow to maintain optimal liquidity. Provide day-to-day leadership to AP staff - offering guidance, training, and feedback to support team success. Organize and pri

Job Description Job Description Job Overview We are seeking a detail-oriented and experienced Senior Accounts Payable Specialist to manage our AP functions and ensure the accurate and timely processing of vendor invoices and payments. This role will play a key part in maintaining strong vendor relationships and supporting the overall financial health of the organization. Responsibilities Manage the full accounts payable cycle, including invoice entry, coding, approvals, and payment processing Ensure accuracy and completeness of invoice data and resolve discrepancies in a timely manner Prepare and process weekly/monthly check runs, ACH payments, and wire transfers Reconcile AP sub-ledger to general ledger and prepare account reconciliations Maintain vendor records and ensure compliance with W-9 and 1099 reporting requirements Collaborate with internal teams and vendors to resolve invoice and payment issues Assist with month-end close processes, audits, and reporting as needed Identify a

Key Responsibilities: Process invoices, verify accuracy, and ensure proper approvals. Manage vendor payments, ensuring compliance with company policies. Reconcile AP transactions and resolve discrepancies. Maintain vendor records and handle inquiries regarding payments. Assist with month-end closing activities related to accounts payable. Collaborate with internal departments to resolve AP-related issues. Ensure compliance with financial regulations and company policies. Contract Details: Duration: 6 months (potential for extension). Compensation: $25-$28/hour Work Schedule: On-site

Accounts Payable Processor Location: Mesa, AZ Schedule: Onsite for a few months during training, then can move to a hybrid schedule - Monday - Friday, 8am - 5pm Salary: $50k - $55k Company Overview: Join a dynamic company that is transitioning to a more digital invoicing process. The ideal candidate would be versed at high volume invoice processing, while being adaptable to changes from paper to automated invoices. Responsibilities: Process invoices received via email Handle purchase order and expense items Manage a weekly volume of 600+ invoices plus expense reports Reconcile corporate accounts Perform month-end reconciliations, light journal entries, and accruals Qualifications: 3+ years of experience in accounts payable processing Familiarity with digital invoicing systems Strong organizational skills and attention to detail Ability to manage high volumes of invoices efficiently Proficiency in month-end reconciliations and journal entries

*Position will be a contract to perm for the right candidate* Position Summary: The Accounts Payable Specialist will be responsible for the timely and accurate payment of invoices, acting as a liaison between cross-functional departments and vendors to address payables related activities according to established policies and procedures. Duties & Responsibilities: Ensure invoices are entered timely, accurately and are paid in accordance with vendor negotiated terms. Perform a three-way match of invoices, receiving paperwork, and purchase orders. Process non-PO invoices by verifying receipts, supporting documentation, G/L coding, and appropriate approvals in accordance with established delegation of authority matrix. Maintain accounting records by filing and indexing invoices. Assist with reconciling vendor statements and resolving accounts payable issues with vendors. Assist in negotiating terms on COD/prepaid vendors. Prepare documentation for wire payments. Assist in the conversion an

Newly created position with a Manufacturing company in Mesa, Arizona. This position will be assisting with the Controller of timely and accurate reporting of financial information and ensuring all business transactions conform to the established procedures. Responsibilities Takes lead of the full cycle of accounts payable. Prepare vendor creation forms, obtain, and confirm ACH banking information, and process vendor files after obtaining the required authorizations. Main point of contact for accounts payable inquiries. Reviews all invoices for appropriate documentation, reviewing purchase requisitions and other documents for processing; enters GL codes, cost elements and obtains approval prior to entering invoices into SAP for payment. Responsible for the maintenance of W-9 forms. Assists with general ledger account maintenance, reconciliation, and month-end journal entries. Assists in capturing financial data for the purpose presenting month-end revenue and expense financial analysis

Accounts Payable Specialist Location: Phoenix, AZ (mainly in-office/after training can work from home 1 day per week) Position Overview Ledgent Finance & Accounting's client is actively seeking an experienced Accounts Payable Specialist to join their team. The company offers an innovative environment with competitive benefits, and an employee-focused culture. This is an excellent opportunity for someone looking for a well-established stable industry leader. Responsibilities Ensure that invoices have correct GL coding and are properly approved. Ensure invoices are paid timely, per vendor payment terms. Manage full book of payables and weekly vendor payments to ensure cash flow of the company is compliant with Corporate Treasury policy. Heavy reconciliations Manage Procurement Card charges and employee expenses. Review and submit funding requests for per diem payments. Receive invoices through Electronic Email Box and attach them to PO in the system. Resolve vendor/employee issues until

To be a family that uses our collective superpowers to do significant good.: Are you a detail-oriented and self-driven individual? Do you want to join a team of highly driven professionals? We are looking for an Accounts Payable Associate to joinour team. This position is ideal for someone who thrives on routine tasks and consistently performs well on recurring projects. If you have a passion for numbers and enjoy a structured work environment, we invite you to apply and become a key player in our finance department. As an Accounts Payable Associate, you will play a crucial role in maintaining our financial accuracy and efficiency. Your daily responsibilities will include handling incoming invoices, ensuring they are processed in a timely and accurate manner. You will communicate directly with suppliers and vendors, addressing any inquiries or discrepancies to maintain strong and professional relationships. Additionally, you will review account statements regularly to verify that all r