Vaco Phoenix  is working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This person must have 3+ years of AP experience and must have SAP experience. This role is hybrid in Chandler, AZ and can pay up to $26/HR, depending on experience. 
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nResponsibilitiesn

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• Review all invoices for appropriate documentation and approval prior to paymentn
• Match invoices against purchase orders and research discrepanciesn
• Ability to work with vendors to resolve discrepancies and vendor inquiriesn
• Research and process charge-backs and recallsn
• Ensure that invoices have the appropriate general ledger codes and approval for paymentn
• Input invoices in the accounts payable systemn
• Manage the accurate and timely processing invoicesn
• Ability to multi-task and work under time constraintsn
• Sort and distribute incoming mailn
• Reconcile vendor statements, research and correct discrepanciesn
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesn
• Assist with other projects as neededn

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nQualificationsnn

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• 4+ years accounts payable with three way match and general accounting experiencen
• Strong understanding of accounts payable and general accounting proceduresn
• Experience with large ERP preferredn
• Good communication skillsn
• Ability to organize and prioritizen
• Attention to detail and accuracyn
• Excellent interpersonal, communication and time managementn
• High ethical and professionaln
• Ability to prioritize and meet multiple deadlinesn
• Ability to work as part of a teamn
• Highly proficient in Microsoft Excel (pivot tables, vlookups)n