Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Denver Financial Solutions. We're seeking a meticulous professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Denver's thriving business district.
Responsibilities
- Process high-volume invoices with 98% accuracy within SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Execute month-end closing procedures and journal entries
- Collaborate with procurement on 3-way matching protocols
- Maintain organized digital and physical filing systems
- Support audits with complete documentation
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- CPA or CMA certification preferred
- Strong analytical and problem-solving skills
- Excellent written and verbal communication