Job Description
Join Denver Financial Group's dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This hybrid role offers competitive benefits, career growth opportunities, and a collaborative environment in Denver's thriving business district. If you excel in financial operations and want to make an impact, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable statements with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with procurement and finance teams on payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Optimize payment processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP, Oracle) a plus
- Ability to meet deadlines in a fast-paced environment