Job Description
Join our dynamic finance team in Colorado Springs and start your career tomorrow! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to grow in a supportive environment with competitive benefits and flexible start dates.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with purchasing and accounting departments
- Ensure compliance with financial policies and regulations
- Generate monthly AP reports for management review
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred