Accounts Payable Specialist- Tolleson, AZ! POST NUMBER: 474891
- Process invoices (PO and non-PO), credit memos, and debit memos
- Review and verify vendor invoices for accuracy and timely processing
- Prepare and process payments, including checks and ACH
- Manage invoice holds, clear retentions, and process approved invoices
- Research and resolve invoice, payment, and vendor issues independently
- Monitor the AP inbox, respond to inquiries, and escalate urgent matters
- Provide documentation and support for audits
- Assist with month-end closing tasks
- Support process improvements and automation efforts within Accounts Payable
- Experience with basic Microsoft apps, Excel skills a plus
- Experience with prior job cost accounting/construction industry a plus
- Excellent customer service skills both internally and externally
- High degree of accuracy and attention to detail
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