Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Denver.
Responsibilities
- Process and verify vendor invoices with 99% accuracy
- Reconcile accounts payable sub-ledgers monthly
- Manage 3-way matching for procurement transactions
- Resolve payment discrepancies with vendors
- Assist with month-end closing procedures
- Maintain organized electronic filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- High school diploma required; Bachelor's preferred
- Ability to meet tight deadlines
- Excellent communication skills