Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize financial operations. Enjoy a collaborative environment with growth opportunities and competitive benefits in Denver's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Maintain organized financial documentation
- Support month-end closing activities
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Excellent attention to detail and problem-solving
- Associate's degree in Accounting/Finance required
- CPA or CMA certification a plus