LaSalle Network has partnered with one of the largest healthcare systems in Arizona to help them find an Accounts Payable Specialist to join their team. This role will report directly to the AP Manager, for a direct line of communication to upper management and sits on a team of 15 AP individuals. This company provides excellent training and offers the opportunity to work one-on-one with a senior member during the training process.
A few years of AP experience is all that you need to be considered for the Accounts Payable Specialist opening! Our client is looking for someone to start immediately and their office is in central Phoenix. If you have a strong work ethic and a love for Accounts Payable, we want to talk to you.
Accounts Payable Specialist Responsibilities:
Process 250 invoices weekly via two-way and three-way match
Communicate with vendors when there are discrepancies
Distribute invoices for PO creation/approvals and coding
Work with AP manager to work on process improvement throughout the entire AP cycle
Reconcile vendor statements
Assist with month end close from an accounts payable standpoint including, but not limited to, journal entries
Display excellent customer service to meet the needs and expectations of both internal and external customers
Additional tasks as needed
Accounts Payable Specialist Requirements:
2+ years of high-volume accounts payable experience, processing over 200 invoices per week required
Experience with 2-way and 3-way match
Experience with a large ERP system such as SAP or Oracle highly preferred
Excellent written and verbal communication skills
This position is looking to hire ASAP. If you are interested in continuing your career as an Accounts Payable Specialist and want to work with a team of talented and inspiring accounting professionals, please apply now!
Thank you,
Krista Moore
Sr. Project Manager – Accounting & Finance
LaSalle Network
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