Job Description
Join our dynamic finance team at Denver Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Denver's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams
- Maintain digital and physical filing systems
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and organization skills