Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk in Colorado Springs! Enjoy the flexibility of remote work while ensuring our financial operations run smoothly. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and maintain accurate financial records. This hybrid role combines remote work with occasional on-site collaboration in our downtown Colorado Springs office.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor invoices, purchase orders, and payment approvals
- Conduct three-way matching for accuracy and fraud prevention
- Assist with month-end closing procedures and financial reporting
- Resolve vendor inquiries and payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in accounting, finance, or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Ability to work independently in remote environment
- Experience with ERP systems (SAP/Oracle preferred)