Job Description
Join our dynamic finance team as a Accounts Payable Clerk with unprecedented flexibility! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation while enjoying customizable work hours that fit your lifestyle. This hybrid role combines office presence with remote work options, allowing you to maintain work-life balance without compromising career growth. Our Denver-based company offers competitive compensation, comprehensive benefits, and a collaborative environment where your financial expertise thrives.
Responsibilities
- Process and verify invoices for accuracy, coding, and approvals
- Manage vendor payments and resolve discrepancies proactively
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audit preparation and compliance documentation
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/Oracle)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Flexible schedule availability (20-30 hours/week)
- Associate's degree in Accounting or Finance preferred