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Accounts Payable Specialist

Accounting & Finance/Accounts Payable

LHH

$50,000.00 - $55,000.00 per Year

Phoenix, Arizona

Permanent

Accounts Payable

Accounting & Finance

Job Title: Accounts Payable Specialist – Full Cycle, High Volume
Location: Phoenix, AZ (Onsite with Hybrid Flexibility After Training)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM (with some flexibility)
Compensation: $50,000 – $55,000 annually

Overview:
We are seeking an experienced and adaptable Accounts Payable Specialist to join our client's team in Phoenix. This is an excellent opportunity for an AP professional who thrives in high-volume environments, preferably with a background in manufacturing. As they transition from manual to automated invoice processing, they’re looking for someone who is flexible, detail-oriented, and eager to be part of a growing team. The position is onsite to start, with the option for a hybrid schedule after a few months of training.

Key Responsibilities:
  • Manage the full accounts payable cycle from invoice receipt through payment disbursement
  • Process a high volume of vendor invoices daily with a strong emphasis on accuracy and timeliness
  • Accurately code invoices and route them for appropriate approvals
  • Support the shift from manual to automated AP processes, adapting to new systems and workflows
  • Communicate with vendors to address inquiries and resolve discrepancies
  • Review and process employee expense reports in compliance with internal policies
  • Reconcile AP accounts and investigate any variances
  • Maintain well-organized and audit-ready AP records
  • Handle month end tasks, journal entries and accruals
  • Ensure compliance with internal controls, GAAP, and industry regulations
  • Work closely with procurement and production teams in a manufacturing environment to match purchase orders, receipts, and invoices

Qualifications:
  • 3+ years of full-cycle accounts payable, experience in a manufacturing or industrial setting is ideal
  • Experience with high-volume invoice processing
  • Familiarity with 3-way matching and job costing in a manufacturing environment
  • Proven ability to adapt to change, especially during systems transitions
  • Strong understanding of accounting principles and financial processes
  • Proficient in Microsoft Excel (including VLOOKUP and pivot tables)
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar)
  • Strong organizational, communication, and time management skills
  • Ability to meet deadlines and prioritize tasks in a fast-paced environment


Pay Details: $50,000.00 to $55,000.00 per year

Search managed by: Angela Walton

Equal Opportunity Employer/Veterans/Disabled



To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy



The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:


  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Ref US_EN_27_813081_3082929

Accounts Payable Specialist

Accounting & Finance/Accounts Payable

LHH

$50,000.00 - $55,000.00 per Year

Phoenix, Arizona

Permanent

Accounts Payable

Accounting & Finance

Job Title: Accounts Payable Specialist – Full Cycle, High Volume
Location: Phoenix, AZ (Onsite with Hybrid Flexibility After Training)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM (with some flexibility)
Compensation: $50,000 – $55,000 annually

Overview:
We are seeking an experienced and adaptable Accounts Payable Specialist to join our client's team in Phoenix. This is an excellent opportunity for an AP professional who thrives in high-volume environments, preferably with a background in manufacturing. As they transition from manual to automated invoice processing, they’re looking for someone who is flexible, detail-oriented, and eager to be part of a growing team. The position is onsite to start, with the option for a hybrid schedule after a few months of training.

Key Responsibilities:
  • Manage the full accounts payable cycle from invoice receipt through payment disbursement
  • Process a high volume of vendor invoices daily with a strong emphasis on accuracy and timeliness
  • Accurately code invoices and route them for appropriate approvals
  • Support the shift from manual to automated AP processes, adapting to new systems and workflows
  • Communicate with vendors to address inquiries and resolve discrepancies
  • Review and process employee expense reports in compliance with internal policies
  • Reconcile AP accounts and investigate any variances
  • Maintain well-organized and audit-ready AP records
  • Handle month end tasks, journal entries and accruals
  • Ensure compliance with internal controls, GAAP, and industry regulations
  • Work closely with procurement and production teams in a manufacturing environment to match purchase orders, receipts, and invoices

Qualifications:
  • 3+ years of full-cycle accounts payable, experience in a manufacturing or industrial setting is ideal
  • Experience with high-volume invoice processing
  • Familiarity with 3-way matching and job costing in a manufacturing environment
  • Proven ability to adapt to change, especially during systems transitions
  • Strong understanding of accounting principles and financial processes
  • Proficient in Microsoft Excel (including VLOOKUP and pivot tables)
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar)
  • Strong organizational, communication, and time management skills
  • Ability to meet deadlines and prioritize tasks in a fast-paced environment


Pay Details: $50,000.00 to $55,000.00 per year

Search managed by: Angela Walton

Equal Opportunity Employer/Veterans/Disabled



To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy



The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:


  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Ref US_EN_27_813081_3082929
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