Accounts Payable Associate

Brad Hall Companies LLC.; Phoenix (AZ); On-site; USD 42,000 - 60,000; Full time

Job summary

Brad Hall Companies LLC. in Phoenix, AZ is hiring for an Accounts Payable professional responsible for end-to-end processing, coding invoices, and maintaining accurate vendor records.

The role emphasizes strong attention to detail, initiative in process improvements, and collaboration with internal teams to ensure timely payments and clear documentation.

Qualifications

• Experience with accounts payable and financial systems; NetSuite a plus.
• Must have meticulous attention to detail and strong communication skills.
• Ability to work independently and in a team, with a proactive, process-improvement mindset.

Responsibilities

• Manage full-cycle payables with precision and speed, ensuring invoices are accounted for.

Skills

Accounts payable

Financial systems

Attention to detail

Communication

Process optimization

Time management

Teamwork

Education

High School diploma

Bachelor’s degree in Accounting

Tools

NetSuite

Job description

Job Details: Job Location: SP Phoenix - Phoenix, AZ 85043, Position Type: Full Time, Education Level: High School, Travel Percentage: Negligible, Job Shift: Day, Job Category: Accounting, Job Summary

What You’ll Do

• Manage full-cycle payables with precision and speed, ensuring every invoice is accounted for and processed accurately.
• Analyze and general ledger code incoming vendor invoices, carefully matching them to purchase orders, bills of lading, and customer records.
• Investigate and resolve discrepancies, working cross-functionally with internal departments to ensure accuracy and completeness.
• Enter data into NetSuite and keep the payables engine running smoothly by aligning invoices with supporting documentation.
• Maintain positive and professional vendor relationships, ensuring clear communication and reliable payment cycles.
• Assist Accounting Management with special projects and process improvements that increase efficiency and scalability.
• Contribute to continuous improvement, always looking for ways to streamline systems, tools, and workflows.
• Jump into ad hoc projects and help analyze financial data when needed.

Additional

• None

Supervision of Others

• None

Work Environment

• Typically work is performed in an office setting.

Physical Demands

• Able to sit and stand for extended periods of time.
• Able to move about office setting to complete responsibilities.
• Able to move freely around work and customer sites.
• Able to climb stairs and ladders, kneel, bend, and stoop.
• Heavy use of phone, computer, and office equipment.
• Able to lift up to 25 lbs.

Travel

• Negligible

What You’ll Bring

• Experience with accounts payable and financial systems (NetSuite experience a huge plus!)
• Meticulous attention to detail and a love for clean, balanced books
• Strong communication and problem-solving skills
• A proactive mindset with a passion for continuous learning and process optimization
• Ability to work independently and collaboratively in a team environment
• Ability to be self-motivated, positive in approach, and act in a professional manner to all employees, vendors, clients and business partners
• Strong organization and time management skills

Preferred

• Bachelor’s Degree in Accounting
• Experience in lubricant industry, fuel industry, or transportation industry.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.