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Accounts Payable Specialist in Phoenix, AZ

Accounts Payable Specialist job description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Account reconciliations
Accounts payable
Auditing
Automated clearing house
Business planning and forecasting
Customer service
ERP software proficiency
Invoice coding
Journal entry management
Payment processing
Three-way matching
Salary for Accounts Payable Specialist in Phoenix, AZ

59325 - 72603

Low
59325
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
64975
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
72603
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 82490 99440 122040 Accounts Receivable Analyst 67518 76558 84185 Accounts Receivable Specialist 62998 68930 75428 Accounts Receivable Clerk 50285 59043 66388 Accounts Payable Manager 79383 93508 118650 Accounts Payable Analyst 65823 71190 79383 Accounts Payable Clerk 49720 56500 62715 Billing Manager 67800 82773 102830 Billing Specialist 50568 58195 67518 Billing Clerk 48590 53958 60173 Full Charge Bookkeeper 75710 84750 97745 Bookkeeper 65540 74580 83620 Credit Manager 91813 108198 126560 Credit and Collections Analyst 66388 76840 86728 Credit and Collections Specialist 55088 65540 78818 Inventory Analyst 54805 69495 82773 Inventory Clerk 45483 51133 62433

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The salary benchmarks in the Salary Guide From Robert Half are the result of a rigorous, multistep process designed to reflect projected market trends for 2027. They are based on actual compensation for professionals Robert Half has placed nationwide, along with third-party job posting data from Textkernel that we use for independent validation. Learn more about our methodology.