Job Details
LHH has partnered with a Chandler, Arizona based shipping and logistics company in their search to hire a HIGH VOLUME dual Accounts Payable and Accounts Receivable Specialist. This is a full-time role that will be 100% on site. Wonderful opportunity to join a great team and a stable company!
Job Description:
Accounts Payable
- Electronically Reviews and approves all Invoices and vouchers for payment
- Electronically Codes and enters invoices for payment
- 2 and 3- way matching
- Working with Purchase Orders
- Maintains aging
- Answers all vendor inquiries
- Maintains all accounts payable files
- AP Vendor set ups
- High volume of data entry must be accurate!
Accounts Receivable:
- Prepare and process cash receipts
- Perform account reconciliations in a timely and accurate manner
- Resolve disputed charges
- Daily payment applications & desktop deposits
- Prepare weekly statements and aging reports to assist in collection management
Requirements:
- Use of a large Accounting ERP based software required (Oracle, SAP, NetSuite, etc.)
- 3-5 years of RECENT previous HIGH VOLUME AP experience (high volume for this client is 250+ electronic invoices a day)
- Will not consider someone who is a job hopper.
Pay: $22 - 25/hr. Depending on JOB STABILITY and Recent High Volume AP/AR Experience.
- CANDIDATES MUST BE LOCAL TO Chandler, AZ 85225