Job Description
Join our dynamic finance team at Denver Financial Solutions as we urgently seek a meticulous Accounts Payable Clerk to streamline our payment processes. You'll be the cornerstone of our vendor relationships and cash flow management in the heart of Denver's thriving business district. This high-impact role offers competitive compensation, comprehensive benefits, and rapid growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable sub-ledgers with GL statements weekly
- Manage expense report submissions and reimbursement processing
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Prepare month-end closing reports and AP aging analysis
- Implement process improvements to reduce processing time by 15%
- Collaborate with purchasing department on 3-way matching protocols
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- AP certification (CAPP) or equivalent education preferred
- Exceptional attention to detail with zero tolerance for errors
- Proven ability to meet deadlines in fast-paced environments