Accounts Payable Clerk - VAI Resort

Fisher Industries; Tempe (AZ); On-site; USD 36,000 - 54,000; Full time

Job summary

Fisher Industries in Tempe, AZ is seeking an Accounts Payable Clerk to assist in daily, weekly, and monthly accounts payable processes and to match purchase orders with invoices for approval. This role also supports other accounting and office administration duties.

Key tasks include filing A/P invoices, coding invoices for payment, and preparing A/P checks for mailing, while maintaining accuracy and confidentiality.

Qualifications

• Filing of A/P invoices and related documents
• Coding invoices for payment
• Preparing A/P checks for mailing
• Support role to accounting department
• Ability to work independently and in teams

Responsibilities

• Filing of A/P invoices and other documents
• Coding invoices for payment and entry of invoices
• Preparing A/P checks for mailing
• Serve as support role to other members of the accounting department
• Perform other duties as assigned

Skills

Excellent communication skills

Ability to work independently

Teamwork

Education

Background in office administration or accounting

Tools

Microsoft Office

Job description

Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. Fisher is committed to delivering innovative, cost-effective solutions with an emphasis on safety and quality. As a proven industry leader, Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company, visit our website at www.fisherind.com

POSITION SCOPE

The Accounts Payable Clerk will assist in daily, weekly, and monthly accounts payable along with matching Purchase Orders with invoices and seeking approval from the appropriate personnel. This individual will also perform various other duties associated with accounting functions and general office administration.

PRIMARY DUTIES

• Filing of A/P invoices and other documents
• Coding invoices for payment and entry of invoices
• Preparing A/P checks for mailing
• Serve as support role to other members of the accounting department
• Perform other duties as assigned

REQUIREMENTS

• Must be 18 years of age or olde
• Background in office administration or accounting
• Experience with Microsoft Office software
• Excellent communication skills
• Ability to handle confidential information
• Ability to work independently and in teams

Fisher Industries is an Equal Opportunity Employer.

We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.

If you require an accommodation with applying, please email [e-mail] or call the HR Department at [phone] to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.