Job Description
Join our dynamic finance team at Denver Financial Solutions as an Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Denver's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and GL accounts monthly
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice workflows using SAP and Excel
- Support month-end closing procedures
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of AP experience in a corporate setting
- Proficiency in SAP and advanced Excel functions
- Associate's degree in Accounting/Finance required
- Strong attention to detail and problem-solving skills
- Experience with high-volume processing systems
- AP certification (preferred)