Job Description
Join our dynamic finance team as a flexible Accounts Payable Clerk! We offer unprecedented work-life balance with customizable scheduling options, including hybrid/remote workdays. Perfect for professionals seeking stability without rigid 9-to-5 constraints. You'll manage vendor payments, process invoices, and ensure financial accuracy while enjoying Denver's vibrant culture. Competitive compensation and comprehensive benefits await.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows using SAP and QuickBooks
- Collaborate with procurement teams on payment term negotiations
- Prepare month-end closing reports and audit documentation
- Implement process improvements for AP efficiency
- Train junior staff on financial compliance protocols
Qualifications
- 3+ years accounts payable experience with ERP systems
- Expertise in 3-way matching and purchase order validation
- Advanced Excel skills (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAP) preferred
- Proven problem-solving with vendor disputes
- Ability to work independently with minimal supervision
- Strong attention to detail and numerical aptitude
- Flexible availability for month-end closings