Job Description
Are you a meticulous finance professional looking for a role with top-tier benefits in Denver, CO?
Apex Financial Solutions is seeking a highly organized Accounts Payable Specialist to join our dynamic team. We offer a competitive compensation package, comprehensive health benefits, and a collaborative work environment that fosters professional growth.
In this pivotal role, you will ensure the timely and accurate processing of invoices, maintain vendor relationships, and support the financial health of our organization. If you are ready to advance your career with a company that values excellence, apply today!
Why Join Apex Financial Solutions?
- Competitive Salary & Annual Bonuses
- Comprehensive Health, Dental, and Vision Insurance
- Generous Paid Time Off (PTO) & Holiday Schedule
- Professional Development & Training Opportunities
- Modern Office Environment in Downtown Denver
Responsibilities
- Process and verify high-volume invoices for accuracy and completeness before posting.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Manage the AP workflow, including coding, batching, and remittance processing.
- Communicate effectively with vendors regarding billing inquiries and payment status.
- Assist with month-end and year-end close processes and financial reporting.
- Maintain accurate records in the ERP system (e.g., SAP, Oracle, or NetSuite).
Qualifications
- Minimum of 2-3 years of experience in Accounts Payable or a related finance role.
- Proficiency in accounting software (e.g., QuickBooks, Xero, or Oracle NetSuite).
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
- Excellent attention to detail and organizational skills.
- Strong verbal and written communication abilities.
- Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.