Job Description
Join our dynamic finance team at Denver Financial Solutions, a leading financial services firm in the heart of Colorado. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and ensure financial accuracy. This hybrid role offers competitive benefits, professional development, and a collaborative environment where your expertise directly impacts our operational excellence.
Responsibilities
- Process high-volume invoices and expense reports with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment processing (ACH/wire/check) for 500+ vendors
- Coordinate with procurement and accounting teams on payment terms
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct month-end closing activities and AP reconciliations
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in mid-size companies
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with multi-state tax compliance and audits
- Proven ability to meet deadlines in fast-paced environments
- Bachelor's degree in Accounting/Finance or equivalent experience