Job Description
Join our dynamic finance team in Colorado Springs as an Accounts Payable Clerk! We're offering a competitive sign-on bonus for qualified candidates who bring expertise in financial operations. This role is perfect for detail-oriented professionals ready to streamline payment processes and ensure financial accuracy. Enjoy a supportive environment with growth opportunities and comprehensive benefits. Apply today to start your rewarding career journey!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams on payment discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Optimize payment processing workflows using ERP systems
- Support audits by providing documentation and records
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills with VLOOKUP/Pivot Table expertise
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) highly desirable
- Excellent communication and problem-solving abilities
- Experience with high-volume payment processing