This is an entry-level accounts payable role. The specialist processes payments, researches invoices, and reconciles accounts. They operate independently with minimal supervision, using the Google platform and Arizona Procurement Portal (APP).
Key Responsibilities:
Process ongoing, one-time, and urgent payments.
Enter receivers in APP and update Google Sheet logs.
Research and reconcile invoices for services and goods.
Contact staff/vendors for documentation and service verification.
Track purchase order funds to ensure availability.
Verify fiscal transactions using government accounting principles.
Monitor and respond to emails in shared mailboxes.
Requirements:
High School Diploma (minimum).
Strong computer skills, specifically with the Google platform.
Local candidate available for in-person interview and quick start.