Job Description
Join our dynamic finance team at Denver Financial Solutions as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a supportive work environment with competitive benefits and the freedom to structure your workday around your life. Perfect for candidates seeking work-life balance without compromising career growth. Apply today to become part of Denver's premier financial services firm!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and expense reports
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Excellent communication and time management skills
- Ability to work independently with minimal supervision