Job Description
Join our award-winning finance team in Denver and become the cornerstone of our accounts payable operations. We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships, streamline payment processes, and ensure financial precision in a fast-paced environment. Enjoy competitive benefits, remote flexibility options, and career growth opportunities with a nationally recognized finance leader.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for PO-based invoices
- Optimize payment cycles to maximize cash flow
- Collaborate with procurement on vendor contract terms
- Implement process improvements using ERP systems
- Generate AP aging reports and KPI analytics
- Train junior AP staff on compliance protocols
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in SAP or Oracle ERP systems
- Expertise in 3-way matching and invoice reconciliation
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with international payment processing
- Ability to manage competing deadlines in high-volume settings
- Bachelor's degree in Accounting or Finance required