Accounts Payable Specialist / Analyst

Fondomonte

Peoria, Arizona

JOB DETAILS
SKILLS
Accounting, Accounts Payable, Agriculture, Analysis Skills, Billing, Bookkeeping, Business Administration, Communication Skills, Continuous Improvement, Cross-Functional, Dental Insurance, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Employee Assistance Plan, External Audit, Finance, Financial Analysis, Financial Reporting, Financial Systems, High School Diploma, Internal Audit, Leadership, Logistics, Manufacturing, Mentoring, Microsoft Excel, Organizational Skills, Payment Processing, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Purchase Orders, Purchasing/Procurement, Reconciliation, Record Keeping, SAP, SAP ECC (fka SAP R/3 and SAP ERP), Sales Management, Shipping/Receiving, Supplier Relationship Management (SRM), Talent Management, Time Management, Vendor/Supplier Evaluation, Vendor/Supplier Relations, Vision Plan, Warehousing, Writing Skills
LOCATION
Peoria, Arizona
POSTED
11 days ago

Fondomonte Arizona is seeking a detail-oriented and motivated Accounts Payable Specialist / Analyst to join our Finance team. This position plays a key role in supporting the company's accounts payable operations through invoice processing, vendor account management, reconciliations, reporting, and cross-functional support.

This is an excellent opportunity for an accounting professional looking to expand their knowledge of ERP systems, financial reporting, and process improvement. 

What You'll Do


• Process and review supplier invoices accurately and timely.
• Match invoices to purchase orders and receiving documentation.
• Research and resolve vendor payment discrepancies.
• Reconcile vendor statements and maintain vendor relationships.
• Prepare and process weekly payment runs, checks, and ACH transactions.
• Generate and review Accounts Payable Aging reports.
• Assist with month-end and year-end accounting activities.
• Support internal and external audit requests.
• Maintain electronic records and documentation within SAP.
• Collaborate with Procurement, Operations, Warehouse, and Accounting teams.
• Assist with process improvements and continuous improvement initiatives.
• Provide support and guidance to AP Clerks and team members as needed.

Qualifications


• High School Diploma or GED.
• Minimum 2 years of Accounts Payable, Accounting, Bookkeeping, or related financial experience.
• Experience processing high-volume transactions with strong attention to detail.
• Intermediate Microsoft Excel skills.
• Strong organizational and problem-solving abilities.
• Excellent written and verbal communication skills.

Preferred
• Associate's Degree in Accounting, Finance, Business Administration, or related field.
• SAP or ERP system experience.
• Experience in agriculture, manufacturing, logistics, transportation, or multi-site operations.
• Experience with account reconciliations and financial reporting.

Schedule
This is an in-office position Monday – Friday
7:00 a.m. – 4:00 p.m.

Pay Rate - $25.00/Hour

Benefits
• Medical, Dental, and Vision Insurance
• 401(k) with Company Match
• Paid Vacation and Sick Leave
• Paid Holidays
• Life Insurance
• Employee Assistance Program
• Career Development Opportunities

Career Growth Opportunity

Fondomonte is committed to developing talent from within. This position offers the opportunity to grow into a leadership role for individuals who demonstrate strong performance, initiative, accountability, and leadership potential.

The successful candidate will gain exposure to:

• Accounts payable operations and internal controls
• SAP and ERP financial systems
• Vendor relationship management
• Financial reporting and analysis
• Process improvement initiatives
• Cross-functional collaboration with Procurement, Operations, and Accounting teams
• Training and mentoring of team members


Fondomonte is an Equal Opportunity Employer.




About the Company

F

Fondomonte