Job Description
Join our dynamic finance team as an Accounts Payable Specialist at FinanceCore Solutions, where precision meets innovation. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy in our fast-paced Denver headquarters. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify 100+ invoices weekly using SAP and NetSuite systems
- Manage vendor inquiries and resolve payment discrepancies within SLAs
- Reconcile accounts payable sub-ledgers monthly with general ledger
- Assist in month-end closing processes and financial reporting
- Optimize invoice processing workflows using automation tools
- Collaborate with procurement team on vendor contract terms
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in mid-size organizations
- Proficiency in SAP, NetSuite, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associates degree in Accounting or Finance (Bachelor's preferred)
- Certified Accounts Payable Professional (CAP) designation a plus
- Strong analytical skills with attention to detail
- Experience with 3-way matching and purchase order systems