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. This immediate hire role offers competitive compensation and the opportunity to work with industry-leading clients. If you're ready to make an immediate impact and advance your career in finance, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and analytical skills
- Ability to work in a fast-paced environment
- Associate's degree in Accounting or Finance preferred
- AP certification (e.g., APP) a plus