Job Description
Join our dynamic finance team at Denver Financial Solutions as an Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, maintain accurate financial records, and optimize AP processes. This direct-hire opportunity offers competitive compensation, growth potential, and a collaborative work environment in downtown Denver. If you excel in accuracy and possess strong problem-solving skills, apply now to become a key player in our financial operations!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment cycles
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Assist with month-end closing procedures
- Implement process improvements to enhance efficiency
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and AP best practices
- Excellent attention to detail and analytical skills
- Bachelor's degree in Accounting or Finance preferred
- Ability to meet deadlines in a fast-paced environment
- Experience with 3-way matching and PO processing