The Accounts Payable position will work within the company’s Accounting Department and be primarily responsible for working with vendor purchase orders and invoices and assuring that suppliers and vendors are paid on time.

Working with procurement and other cross-departmental functions to resolve questions and issues in a timely manner.

This position is Part Time.

Position Overview Responsible for detailed support of outgoing payments to vendors and suppliers on a weekly basis.

Analyzing invoices for discounts and cost savings.

Communicate with vendors and internal departments to resolve discrepancies.

Assist the Benefits/Payroll Associate on an as-needed basis.

Provide backup to our receptionist, receiving phone calls and in-person customers.

Team oriented, high-tech company.

Convenient East Valley Location (Chandler, AZ).

Responsibilities:

• Match purchase o...