Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers and ensure compliance with policies
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Strong knowledge of GAAP and accounting principles
- Advanced Excel skills (VLOOKUP, PivotTables)
- Excellent communication and problem-solving abilities