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 accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a modern downtown workspace.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage employee expense reports and reimbursements
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) a plus