Job Description
Join our award-winning finance team in Colorado Springs! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and optimize financial operations. Enjoy a competitive salary plus $5,000 sign-on bonus for immediate hires. This hybrid role combines office collaboration with flexible remote work options.
Responsibilities
- Process high-volume vendor invoices and expense reports with 98% accuracy
- Reconcile GL accounts and resolve payment discrepancies within 48 hours
- Coordinate with procurement team to ensure timely payment processing
- Maintain electronic filing systems for audit compliance
- Assist in month-end closing activities
- Train on AP automation tools (e.g., Coupa, SAP)
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in MS Excel (vlookups, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite preferred)
- Associate degree in Accounting or Finance required
- CPA certification or equivalent preferred
- Proven ability to meet strict deadlines