Role Summary 

Seeking an AP Specialist to join its fast growing and dynamic team located in Tempe, AZ. In our trend setting always evolving culture, the AP Specialist will serve an integral role processing accounts and incoming payments in compliance with financial policies and procedures. 

Responsibilities

·               Read invoices, GL coding, high volume position. 

·               Handle accounts payable for multiple practices. 

·               Process invoices in a timely and accurate manner. 

·               Maintain storage of invoices, checks, and other documents by organizing and logging them.

·               Full-cycle accounts payable. 

Qualifications

·               Minimum 2 years in Accounts Payable roles. 

·               Ability to multi-task and handle high volume accounts. 

·               Experience with Concur and Microsoft Dynamics 365, preferred

·               Experience with accounts payable workflow products desirable        

·               Outlook (managing multiple email accounts). 

·               HIRING NEED- IMMEDIATE START 

Benefits 

·               Medical, Dental, Vision, STD, LTD, HSA, FSA 

·               Life Insurance 

·               PTO, Sick, Holiday pay 

·               Tuition Reimbursement

·               Commuter Benefits

·               401k with Match

·               Hybrid Schedule – Minium 2 – 3 days in the office