Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Denver! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize invoice processing workflows. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Denver's business district.
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP operations
- Assist with month-end closing activities
- Maintain organized electronic and physical documentation
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills (vlookups, pivot tables)
- Excellent analytical and problem-solving abilities
- High attention to detail and accuracy
- Associate's degree in Accounting or Finance
- AP certification (preferred)