Job Description
Join our dynamic finance team in Denver as a full-cycle Accounts Payable Specialist. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire role offers growth opportunities in a collaborative environment with competitive benefits.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support financial audits with documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- AP certification (CAPP) or equivalent education
- Experience with high-volume transaction processing
- Excellent communication and problem-solving abilities