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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Denver, CO

Apex Financial Services
Denver
Estimated Salary
USD 52.000 – USD 68.000
New
Live Update
15 Juli 2026
Deadline
15 Jul 2027

Job Description

Are you a detail-oriented finance professional seeking a rewarding career in the heart of Denver? Apex Financial Services is looking for an exceptional Accounts Payable Specialist to join our high-performing finance team.

We pride ourselves on offering Top Benefits and a collaborative culture that values accuracy and efficiency. As a key player in our finance department, you will ensure timely processing of invoices, maintain vendor relationships, and contribute to our financial stability.

Why Join Apex Financial Services?

  • Competitive Salary: Market-rate compensation based on experience.
  • Comprehensive Health: Medical, Dental, and Vision insurance with low premiums.
  • Retirement Planning: Generous 401(k) matching program starting immediately.
  • Work-Life Balance: Flexible PTO policy and hybrid work options.
  • Professional Growth: Continuous training and clear pathways for advancement.

We are looking for someone who thrives in a fast-paced environment and has a keen eye for detail to help us streamline our financial operations.

Responsibilities

  • Process and verify invoices for accuracy, completeness, and compliance with company policies and government regulations.
  • Reconcile accounts payable accounts and resolve discrepancies with vendors in a timely manner.
  • Manage vendor onboarding, maintenance, and communication via email and phone systems.
  • Prepare monthly financial reports and assist with month-end and year-end close procedures.
  • Utilize ERP systems (e.g., NetSuite, SAP) to track financial transactions and status.
  • Assist in the implementation of new financial software or process improvements.

Qualifications

  • Associate degree in Accounting, Finance, or related field (Bachelor's degree preferred).
  • 2+ years of proven experience in Accounts Payable or General Ledger accounting.
  • Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
  • Familiarity with accounting software (e.g., NetSuite, Oracle, Sage, or BlackLine).
  • Strong analytical skills with exceptional attention to detail and accuracy.
  • Excellent verbal and written communication skills for vendor interaction.

Required Skills

Accounts Payable Invoice Processing Reconciliation ERP Financial Reporting Excel General Ledger Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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