Job Description
Join Denver's premier financial services firm as an Accounts Payable Clerk! We're seeking a meticulous professional to streamline our payment processes while maintaining vendor relationships. Enjoy competitive benefits, modern workspaces, and opportunities for growth in Denver's thriving finance sector.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for procurement transactions
- Execute month-end closing procedures and financial reporting
- Maintain digital and physical filing systems for audit compliance
- Collaborate with procurement and HR departments on payment workflows
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing expertise
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Proven track record of reducing payment processing time by 20%+
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in high-volume environments