Job Description
Join our award-winning finance team in Denver as a direct-hire Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments and ensure financial accuracy in a dynamic corporate environment. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values growth and innovation.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile GL accounts and prepare month-end closing reports
- Implement process improvements to optimize AP workflows
- Collaborate with procurement and finance teams on vendor contracts
- Maintain compliance with SOX controls and financial regulations
- Train junior staff on AP systems and best practices
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years high-volume accounts payable management
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Professional certification (APC/CAPP) highly valued
- Excellent communication and stakeholder management skills