Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Denver! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative environment. Apply today to start your career growth with us!
Responsibilities
- Process high-volume accounts payable transactions within deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate vendor files and payment records
- Collaborate with procurement on vendor inquiries
- Support month-end closing procedures
- Ensure compliance with company policies
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills (VLOOKUP, pivot tables)
- Associate's degree in accounting or finance
- Excellent attention to detail
- Ability to manage competing priorities
- AP certification preferred