Job Description
Join our dynamic finance team in Denver! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor communications, and payment cycles. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment. If you thrive in fast-paced financial settings and possess strong organizational skills, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital and physical filing systems
- Coordinate with vendors to resolve payment issues
- Support month-end closing procedures
- Assist with audits and financial reporting
- Optimize AP processes using ERP systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Familiarity with GAAP compliance standards
- Ability to meet tight deadlines in high-volume environments