Job Description
Join our dynamic finance team in Colorado Springs and start your new career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Colorado.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized filing systems for financial documents
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
- Ensure compliance with company policies and regulations
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Ability to start immediately