Accounts Payable Specialist

Accounts Payable Specialist
Location: Phoenix, AZ (on-site) (West Valley)
Compensation: $22.00 – $24.00 per hour
Employment Type: Direct Hire (based on experience)

About the Company
Our client is an established transportation and logistics provider with a strong presence across the Southwest and beyond. Located in Phoenix's West Valley, with operations spanning 20+ locations and extending into Mexico, they deliver reliable, end-to-end supply chain solutions to a diverse customer base. The accounting team supports a fast-paced, multi-location operation and is growing to keep pace with continued expansion.

Position Summary
\n The Accounts Payable Specialist is responsible for the full-cycle processing of vendor invoices and payments across multiple states. This role requires accuracy, strong attention to detail, and the ability to manage a high volume of transactions in a deadline-driven environment. The ideal candidate has solid AP fundamentals, understands three-way matching, and is comfortable working with vendors, internal departments, and operations teams to resolve discrepancies.

Key Responsibilities

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• Process a high volume of vendor invoices accurately and on time, ensuring proper coding, approval, and entry into the accounting system.
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• Perform three-way matching of purchase orders, receiving documents, and invoices to verify accuracy before payment.
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• Pull and review invoices, research discrepancies, and work directly with vendors and internal stakeholders to resolve issues.
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• Prepare and process weekly check runs, ACH payments, and wire transfers.
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• Perform monthly account reconciliations, including vendor statements and AP sub-ledger to GL.
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• Maintain accurate vendor records, including W-9s and 1099 documentation.
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• Support multi-state operations, ensuring compliance with applicable tax and reporting requirements.
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• Assist with month-end close activities related to AP.
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• Partner with the Controller and broader accounting team on process improvements and ad hoc projects.
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Required Qualifications

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• 2+ years of full-cycle accounts payable experience
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• Demonstrated experience with three-way matching and invoice processing
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• Strong account reconciliation skills
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• Multi-state AP experience
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• Proficiency in Microsoft Excel
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• Strong attention to detail, organizational skills, and ability to manage competing deadlines
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• Excellent written and verbal communication skills
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Preferred (Not Required)

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• AP experience in trucking, logistics, supply chain, heavy equipment, or freight
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• Sage experience
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