Job Description
Join our dynamic finance team in Denver and unlock exceptional career growth! We're seeking a meticulous Accounts Payable Specialist to revolutionize our payment processing operations. Enjoy premium benefits including comprehensive health insurance, 401(k) matching, generous PTO, and professional development stipends. Work in a collaborative environment with flexible scheduling and remote work options. Our Denver hub offers stunning mountain views and a culture that values work-life balance.
As a key player in our financial operations, you'll streamline vendor payments, ensure compliance, and contribute to process optimization. We provide cutting-edge accounting software training and mentorship from industry experts. This role offers clear advancement pathways to senior finance positions within 18-24 months.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement teams on vendor contract terms
- Implement internal controls to prevent fraud and ensure audit compliance
- Analyze payment trends and recommend cost-saving initiatives
- Maintain organized digital filing systems for financial documentation
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Expertise in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including pivot tables and VLOOKUP
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance required
- Experience with high-volume payment processing (1000+ invoices/month)