Job Description
Join our dynamic finance team in Denver as a direct-hire Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in a collaborative environment. Apply today and become part of Denver's premier financial services firm!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on payment terms and discounts
- Support month-end closing and financial reporting
- Implement process improvements for AP efficiency
- Conduct audits for compliance and risk mitigation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Certification (AP, CAPP, or similar) preferred
- Experience with 3-way matching and PO validation