Job Description
Join our dynamic finance team in Denver and make an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to start within 48 hours. This high-volume role requires precision, efficiency, and expertise in invoice processing and vendor management. Enjoy a supportive environment with modern systems and opportunities for growth. Apply now to secure your spot!
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for financial records
- Collaborate with purchasing and accounting teams on payment cycles
- Ensure compliance with company policies and SOX requirements
- Support month-end closing activities and audits
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong knowledge of sales tax regulations and 1099 processing
- Proven ability to meet tight deadlines in fast-paced environments
- Associates degree in Accounting or Finance required