Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Clerk in Colorado Springs! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Colorado's thriving economy. Apply today and grow your career with us!
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Verify and match invoices to purchase orders and receiving reports
- Manage vendor relationships and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate payment records
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) highly desirable