Careers at Masis Staffing Solutions

AP Clerk

Job ID:106601

Not Ready

Important Notice About the Application Process

This position offers use of our AI screening tool as part of the initial candidate review. While completing the AI screening is optional, please note:

  • Candidates who complete the AI screening are reviewed first—daily.
  • We strongly encourage you to complete it promptly to ensure early consideration (first come, first served).
  • Expect to receive a prompt from our AI screener shortly after applying.

The AI screener helps us streamline the Candidate intake process, but rest assured—you’ll still work directly with a Masis recruiter throughout the rest of your hiring journey.

Accounts Payable Clerk
$23–$27/hour (DOE)

A stable, multi-location organization in West Phoenix, AZ is seeking an experienced Accounts Payable Clerk to join its accounting team. This is a high-volume AP role best suited for someone who is detail-oriented, deadline-driven, and comfortable working in a fast-paced environment.

You’ll be responsible for accurate invoice processing and timely vendor payments while supporting day-to-day accounting operations.

What You’ll Do

  • Process and enter a high volume of vendor invoices with speed and accuracy
  • Match invoices to purchase orders and receiving documents
  • Create purchase orders as needed to support invoice processing
  • Prepare and process vendor payments (ACH, check, and electronic payments)
  • Reconcile vendor statements and resolve discrepancies
  • Communicate with vendors to obtain missing invoices and address payment questions
  • Maintain organized AP files and documentation
  • Support month-end close activities and account reconciliations
  • Ensure compliance with internal controls and accounting procedures
  • Assist with audits and provide supporting documentation as needed
  • Perform additional accounting/administrative tasks as assigned

What We’re Looking For

  • 5+_ years of Accounts Payable experience in a high-volume setting
  • Experience processing ACH payments and managing vendor payment schedules
  • Strong invoice matching and vendor reconciliation skills
  • CDK Drive / CDK Accounting experience required
  • High attention to detail, strong organization, and consistent follow-through
  • Ability to manage multiple priorities and deadlines
  • Proficiency with Microsoft Office (especially Excel)
  • Professional communication and problem-solving skills

Why This Role

  • Stable team and consistent workflow
  • Fast-paced environment with variety and ownership of tasks
  • Growth opportunity for an AP professional looking to expand skills

Apply today if you have strong AP experience and hands-on high volume AP knowledge and want a long-term opportunity in West Phoenix

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