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 compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Colorado's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Support month-end closing and audit preparation
- Implement process improvements for AP efficiency
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel (VLOOKUP, PivotTables)
- ERP system experience (SAP/Oracle/NetSuite)
- Strong analytical and problem-solving skills
- Associates degree in Accounting/Finance required
- CPA/CMA certification preferred
- High attention to detail and accuracy