Accounts Payable Lead

United States·Scottsdalelead

OtherAccounts Payable Lead

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Quick Summary

Key Responsibilities

Accurately process and maintain all credit card transactions and supporting receipts. Oversee receipt management, ensuring proper documentation, reconciliation, and compliance with company policies.

Technical Tools

OtherAccounts Payable Lead

Responsibilities

~1 min read

→Primary Duty: Accurately process and maintain all credit card transactions and supporting receipts.
→Oversee receipt management, ensuring proper documentation, reconciliation, and compliance with company policies.
→Assist the Accounts Payable Coordinator with functions such as invoice processing, check runs, and ACH payments.
→Coordinate with internal departments to obtain payment approvals and resolve discrepancies.
→Communicate with vendors to research and resolve invoice or payment issues.
→Prepare and review accounts payable reports to ensure accuracy and completeness.
→Provide additional accounting and administrative support as required.

Requirements

~1 min read

High school diploma or equivalent required; preference given to Associate’s Degree in Accounting or related field
Ability to work independently while meeting deadlines and managing multiple priorities.
Proficiency in word processing, spreadsheet, and email applications.
Strong attention to detail and a high level of accuracy.
Previous accounts payable or general accounting experience helpful
Must have HS diploma or GED equivalent