Accounts executive [h1.location_city]
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Accounts executive • phoenix az
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Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States.
With over 70 years of experience, the compan...[show_more][last_updated.last_updated_variable_days]
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A company is looking for an Analyst, Accounts Receivable.Key Responsibilities : Build and maintain relationships with internal teams and external customers to facilitate timely collections Monito...[show_more][last_updated.last_updated_variable_hours]
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Accounts Payable / Contracts Administration (Construction) — Hiring Immediately.Accounts Payable & Contracts Administration.
Process POs to invoices, code, route for approval, and post in the accoun...[show_more][last_updated.last_updated_30]
Accounts Receivable Specialist.The Accounts Receivable Specialist plays a crucial role in our revenue cycle management team, dedicated to ensuring the accurate, compliant, and timely billing and re...[show_more][last_updated.last_updated_variable_days]
LHH is seeking an Accounts Payable Specialist for our client in Tempe, AZ! This role focuses on high-volume invoice auditing and processing.
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For over 45 years, MPSW has been a trusted source for engineered HVAC solutions in Arizona.We represent top-tier manufacturers and provide technical sales support for nearly every system type&mdash...[show_more][last_updated.last_updated_variable_days]
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The Account Executive is responsible for assisting in the production of new, and renewal, accounts, in keeping with agency and individual producer goals.
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Lead Medline’s Sales efforts within a primarily select group of highly complex or major accounts of regional, national or strategic significance.
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Technology and Business consulting services.We are in search of a highly motivated candidate to join our talented team.Job Title : Accounts Payable Specialist Location(s) : Scottsdale, AZ (Hybrid) Jo...[show_more][last_updated.last_updated_variable_days]
Who Is Jlm Strategic Talent Partners & What Is Our Role.We partner with national and international prime contractors to provide them with qualified talent they can trust.
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Fisher IndustriesTempe, AZ, US[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Bachelor's degree in accounting, finance, or a related field Minimum of 2-3 years of experience in accounts payable Experience with Microsoft Office software Ability to handle confidential information Strong attention to detail and organizational skills Ability to manage multiple tasks simultaneously and prioritize effectively Familiarity with accounting software and systems, OnBase and CGC / ECMS programs is a plus Excellent communication and interpersonal skills Knowledge of accounting principles and practices related to accounts payable Ability to work independently and as part of a team
Job Description
Job Description
Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. Fisher is committed to delivering innovative, cost-effective solutions with an emphasis on safety and quality. As a proven industry leader, Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company, visit our website at www.fisherind.com
POSITION SCOPE
The Accounts Payable position is a full-time accounts payable clerk for the accounting department. This person will also assist with daily, weekly and monthly accounts payable along with matching Purchase Orders with Invoices and seeking approval from the appropriate personnel. This individual will also perform various other duties associated with accounting functions and general office administration. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously.
PRIMARY DUTIES
- Filing of A / P invoices and other documents
- Coding invoices for payment and entry of invoices
- Serve as support role to other members of the accounting department
- Process accounts payable invoices and ensure timely and accurate payments to
- Maintain accurate and up-to-date accounts payable records in accordance with accounting standards
- Ensure compliance with company policies and procedures related to accounts payable.
- Perform other duties as assigned
REQUIREMENTS
Fisher Industries is an Equal Opportunity Employer.
We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.
If you require an accommodation to apply, please email hrdept@fisherind.com or call 701-456-9184 and ask for the HR Department to request an accommodation. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.
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