Job Description
Accounting Clerk - Accounts Payable
HIGHLIGHTS
Location: Phoenix, AZ 85085
Shift: 7:00am - 3:30pm / Monday - Friday
Position Type: Direct Hire/Contract to Hire
Hourly / Salary: Based on experience ($24 - $28/hour)
Residency Status: US Citizen or Green Card Holder ONLY
Our client is looking for an Accounting Clerk -- Accounts Payable to join their team!
Job Description:
Under general supervision, employee is responsible for the timely processing of Accounts Payable, including matching supplier invoices with purchase orders and packing slips, researching discrepancies, processing payments, and assisting management and other personnel as needed in support of monthly account analyses and schedules.
Key Responsibilities:
- · Performs Full Cycle Accounts Payable and related account reconciliations.
- · Matches AP invoices with purchase orders, packing slips, and necessary documents.
- · Audit invoices against purchase orders, research discrepancies and process payments.
- · Process invoices and expense reports, ensuring appropriate approvals and documentation.
- · Accurately and efficiently analyze invoices for proper general ledger and sales tax coding.
- · Audit and process credit card bills for company.
- · Process weekly check run and match invoices to checks.
- · Respond to all vendor inquiries.
- · Reconcile vendor statements, research and correct discrepancies.
- · Update weekly A/P schedules.
- · Assist in month end closing.
- · Maintain all files and documentation thoroughly and accurately, in accordance with company policy and generally accepted accounting practices.
- · Assist management and personnel as necessary.
- · Other duties as assigned
Skills and Requirements:
- · Applicant must be ITAR compliant
- · Must be familiar with SyteLine or similar ERP accounting software.
- · Proficient in MS Office Products, with emphasis on Excel.
- · Proven ability to handle multiple tasks and competing deadlines.
- · Strong administrative and organizational skills.
- · Strong verbal and written communication skills.
- · Strong interpersonal and communication skills.
- · Sales and Use Tax experience a plus
Experience:
- One to two years’ Accounts Payable experience
Education:
- High School Diploma or equivalent GED.
"We are GTN – The Go To Network"
GTN is the leader in technical staffing leveraging innovation to drive next-generation recruiting to Fortune 2000 companies.
What We Do
We provide Scalable Technical Staffing solutions encompassing SOW, staff augmentation, and direct hire placement for Fortune 2000 companies, with niche service offerings in Cyber Security, Digital, Field Services, and Professional Services. Our recruiting teams are specialized, certified, and have endured rigorous technical boot camps and ongoing required educational courses and meetups.
What Proof We Have
We have experience in scalable IT Staffing since the year 2000. Our IT experts have helped Fortune 2000 corporations embrace the cybersecurity and digital space, with many of our experts remaining on contract with clients for 8+ years. Our staffing experts have been engaged to speak at cybersecurity conferences, and our teams are certified and specialize in divisions focused around cyber, digital, field, and professional services.
Why People Want It
Our values encompass Innovation, Integrity, Strategy, and Speed. Every member of our team is certified and specialized. We are committed to leveraging high tech to deliver high-touch service.