Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist. We're seeking a detail-oriented professional to streamline vendor payments, maintain accurate financial records, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Denver's business district.
Responsibilities
- Process high-volume accounts payable transactions within established SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Manage employee expense reports with audit-ready documentation
- Utilize SAP and Oracle ERP systems for payment processing
- Collaborate with procurement on 3-way matching and vendor management
- Analyze payment trends to identify cost-saving opportunities
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- AP/CPA certification preferred
- Experience with high-volume payment processing (1000+ invoices/month)