Job Description
Join our dynamic finance team at Denver Financial Partners and become a key player in our accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and optimize payment cycles. This hybrid role offers competitive compensation, growth opportunities, and a collaborative culture in Denver's vibrant business district.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize payment processes using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and analytical skills
- AP certification (CPA or CAPP) a plus
- Experience with high-volume payment processing