Accounts Payable Clerk, Roofing Wholesale & Building Materials
Overview
accounts payable clerk role at a family-owned roofing and building materials company with fourteen locations. You will process invoices, code expenses, and perform three-way matching to ensure timely payments. Join a collaborative finance team that supports professional growth and offers a clear path to advancement. This role emphasizes accuracy, vendor communication, and month-end support within a growing organization.
What You'll Do8
- 1Review, code, and process vendor invoices for payment
- 2Match invoices to purchase orders and receiving documents (three-way match)
- 3Reconcile vendor statements and resolve discrepancies
- 4Prepare and process check runs, ACH, and wire payments
- 5Maintain accurate and organized AP records and filing
- 6Respond to vendor inquiries regarding payment status
- 7Assist with month-end close tasks related to accounts payable
- 8Support audits by providing documentation as needed
Requirements5
- 1Previous experience in accounts payable or basic accounting
- 2Strong attention to detail and organizational skills
- 3Ability to work onsite in Phoenix, Arizona
- 4Excellent communication with vendors and internal teams
- 5Comfort with standard office software and document management systems
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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