Job Description
Join our dynamic finance team in Colorado Springs and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, invoices, and expense reports. Enjoy competitive pay, comprehensive benefits, and a supportive work environment. Apply today to secure your spot in this high-impact role!
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage expense reports and employee reimbursements
- Perform 3-way matching for high-volume transactions
- Maintain accurate AP ledger and financial records
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment