What are the responsibilities and job description for the Accounts Payable Processor position at The Intersect Group?
Are you looking to share your passion for cars while exercising excellent customer service? We are seeking an Accounts Payable Processor for one of our clients in the Mesa, AZ, area. This fully on-site opportunity on a path toward growing and develop relationships.
Job Description for the Accounts Payable Processor:
- Process a high volume of vendor invoices and employee expense reports per company policies.
- Complete weekly check runs to ensure timely payments to vendors and creditors.
- Set up and maintain accurate vendor accounts, ensuring all information is current.
- Resolve billing discrepancies and address vendor inquiries in a professional and timely manner.
- Assist in cleaning up invoice backlogs and ensuring smooth department operations.
Job Requirements for the Accounts Payable Processor:
- 1-2 years of high-volume AP Processing experience, processing high-volume invoices weekly.
- 1-2 years of data entry or administrative experience with a strong attention to detail.
- Strong communication skills and a customer service-oriented attitude.
- Ability to work efficiently in a fast-paced environment while maintaining a high level of accuracy
To be considered for the Accounts Payable Processor role please apply today or email me at mrogers@theintersectgroup.com!
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