Accounts Payable Specialist: Timely Invoices, Vendor Support

Advance Services, Inc.

Phoenix (AZ)

On-site

USD 48,000 - 64,000

Full time

48 hours ago
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Job summary

Advance Services, Inc. in Phoenix, AZ seeks an Accounts Payable Specialist to manage the full cycle of AP, ensuring timely payment of vendor invoices and accurate record keeping.

You will review invoices, reconcile statements, assist with month-end close, respond to vendor inquiries, and support reconciliations and reporting. A solid GAAP understanding and QuickBooks Enterprise experience are a plus for this role.

Qualifications

  • Degree in Accounting or Finance preferred, but not required.
  • Minimum of 2 years of billing experience.
  • Well-organized, self-motivated, and proactive.
  • Knowledge of GAAP preferred.
  • Strong analytical skills with good communication and interpersonal abilities.
  • Experience with QuickBooks Enterprise is a plus.

Responsibilities

  • Review all invoices for proper documentation and approval prior to payment.
  • Process invoices, account statements, and reports; perform general accounting duties.
  • Respond promptly and professionally to vendor inquiries.
  • Assist in reconciling vendor statements and resolve discrepancies.
  • Support bank account and credit card reconciliations.
  • Assist with month-end close, including reviewing and preparing accrual entries.
  • Maintain organized filing systems and accounting data on the server.
  • Generate reports as requested.

Skills

Analytical skills
Communication
Interpersonal abilities
Organization
Proactive
Self-motivated
GAAP knowledge
Vendor inquiries

Education

Accounting or Finance degree

Tools

QuickBooks Enterprise

Job description

Advance Services, Inc. in Phoenix, AZ seeks an Accounts Payable Specialist to manage the full cycle of AP, ensuring timely payment of vendor invoices and accurate record keeping.

You will review invoices, reconcile statements, assist with month-end close, respond to vendor inquiries, and support reconciliations and reporting. A solid GAAP understanding and QuickBooks Enterprise experience are a plus for this role.

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