Staff Accountant - Phoenix
1 month ago

We are looking for an experienced Accounts Payable Specialist with strong attention to detail and the ability to manage a high volume of invoices in a fast-paced environment.+
Responsibilities
- Process 400–600 invoices per month (review, code, enter, and pay).
- Reconcile vendor statements and resolve discrepancies.
- Reconcile AP to the General Ledger. +
Job description
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