Accounts Payable Specialist

Alliance Defending Freedom

Scottsdale, AZ, US
On-site
Process accounts payable
Vendor disbursements
Invoice processing
Your primary responsibility will be to process accounts payable, ensuring timely vendor and team member disbursements

Job Summary

  • Your primary responsibility will be to process accounts payable, ensuring timely vendor and team member disbursements.
  • Process invoices and internal payment requests to vendors, reviewing invoices for accurate coding, completeness, and proper authorization, while researching and resolving any discrepancies.
  • At Alliance Defending Freedom, we offer a competitive compensation and benefits package to support your well-being and growth.

Matching Summary

Your primary responsibility will be to process accounts payable, ensuring timely vendor and team member disbursements.

Skills & Requirements

Must-have

  • process accounts payable
  • vendor disbursements
  • invoice processing
  • payment processing
  • vendor record maintenance
  • general ledger entries

Nice-to-have

  • support team goals
  • excellent customer service
  • adherence to policies

Key Requirements

  • 3+ years accounting/AP experience
  • Proficient in Microsoft Office
  • Strong organizational skills
  • Excellent communication skills
  • Ability to multi-task
  • Maintain confidentiality

Work Rights

Not specified

Tailored Resume

Cover Letter