Job Description
Join our dynamic finance team in Colorado Springs as an Accounts Payable Clerk! 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 the heart of Colorado's thriving business district. If you excel in fast-paced settings and have a passion for precision, apply today to advance your career with a leader in financial services.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Maintain organized digital and physical invoice documentation
- Assist in month-end closing procedures and financial reporting
- Support audit preparation and compliance documentation
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to prioritize tasks in a deadline-driven environment
- Excellent written and verbal communication abilities
- Experience with high-volume transaction processing