Accounts Payable Pro: Growth-Oriented Role

Capital Pump & Equipment

Chandler (AZ)

On-site

USD 34,000 - 39,000

Full time

18 hours ago
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Benefits offered by this job

Medical, dental, vision coverage
401(k) with company match
Paid holidays and PTO
Company-paid Short-Term Disability and
Life Insurance
Ongoing training and career dev

Job summary

Capital Pump & Equipment, Chandler, AZ, is seeking an Accounts Payable Specialist to manage vendor invoices, perform three-way matching, and maintain organized records. You will handle payments via multiple methods, reconcile statements, and ensure timely, accurate processing within our financial system.

The role emphasizes accuracy, collaboration with internal teams, and participation in month-end and year-end close activities.

Qualifications

  • Requires basic to intermediate accounting knowledge.
  • Experience with accounts payable processes preferred.
  • Detail-oriented with strong organizational skills.

Responsibilities

  • Receive, verify, code, and process vendor invoices with proper approvals.
  • Perform three-way matching of PO, invoice, and goods receipt.
  • Maintain organized accounts payable records in the ERP system.
  • Manage vendor payments via checks, ACH, and credit cards as applicable.
  • Reconcile statements and resolve discrepancies with vendors promptly.
  • Maintain vendor contact information and payment terms.
  • Assist with month-end close activities and year-end audits.
  • Support year-end 1099 preparation and reporting.

Skills

Accounts payable
Attention to detail
Communication skills
Excel
Outlook
Sage 100

Education

High school diploma or GED
Associate or bachelor's in accounting/finance

Tools

Sage 100
Microsoft Office (Excel/Outlook)

Job description

Capital Pump & Equipment, Chandler, AZ, is seeking an Accounts Payable Specialist to manage vendor invoices, perform three-way matching, and maintain organized records. You will handle payments via multiple methods, reconcile statements, and ensure timely, accurate processing within our financial system.

The role emphasizes accuracy, collaboration with internal teams, and participation in month-end and year-end close activities.

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