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Accounts Payable/Accounts Receivable Specialist

United States, Tempe 28.00 - 30.00 USD / Hour · Job Posted June 10, 2026
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Job Description

One of our clients located in Tempe Town Lake is in search of an Accounts Payable/Accounts Receivable (AP/AR) Specialist to join their team. This role will be a key member of the finance team responsible for managing the company’s billing, payments, and financial record-keeping. This role ensures the accurate and timely processing of invoices, payment disbursements, and collections. This is a contract-hire opportunity.

Job Responsibility

  • Create and issue subconsultant purchase orders (POs) in accordance with company process and project budgets
  • Review, code, and process vendor invoices accurately and efficiently
  • Match subconsultant bills to purchase orders and ensure proper authorization prior to payment
  • Manage and maintain vendor records and relationships
  • resolve invoice or payment discrepancies
  • Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are attached and properly coded/job costed as well as compliance with company expense policies
  • Assist A/R progress billing and month-end close processes by confirming receipt and entry of all progress billing from subconsultants
  • Track client purchase orders (POs) following issuance of the Statement of Work (SOW) to ensure all contract and billing requirements are met
  • Assist in entering new projects and estimates into accounting system
  • Prepare and issue accurate invoices for select clients that are billed hourly
  • Prepare billable travel expense reports
  • Monitor and manage outstanding accounts, driving timely follow-ups on overdue payments to maintain cash flow

Requirements

  • 3-5 years of experience in Accounts Payable and/or Accounts Receivable
  • Experience in QuickBooks, Bill.com, and Emburse (expense reporting management) software preferred
  • Strong Excel and Microsoft Office skills
  • Exceptional attention to detail, accuracy, and organizational abilities
  • Excellent written and verbal communication skills with a customer-service mindset

Nice to have

  • Experience in QuickBooks
  • Experience in Bill.com
  • Experience in Emburse (expense reporting management) software

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