Job Description
Are you a detail-oriented finance professional looking for a stable and rewarding opportunity in the heart of Colorado? Summit Business Solutions is seeking a skilled Accounts Payable Specialist to join our growing finance team in Denver, CO. We offer a collaborative work environment, competitive benefits, and the chance to make a significant impact on our financial operations.
About the Role:
In this key role, you will be responsible for the accurate and timely processing of accounts payable transactions. You will serve as the primary point of contact for vendor inquiries and play a vital role in maintaining healthy cash flow management.
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Modern office environment in downtown Denver.
- Professional development opportunities.
Responsibilities
- Process and code a high volume of vendor invoices accurately and in a timely manner.
- Review and verify invoice data against purchase orders and contracts for discrepancies.
- Reconcile vendor statements and resolve payment discrepancies.
- Prepare and distribute monthly financial reports to management.
- Manage vendor relationships and respond to billing inquiries.
- Assist with month-end and year-end close processes.
Qualifications
- Associate degree in Accounting, Finance, or related field required.
- 2+ years of progressive experience in Accounts Payable or General Ledger.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and ERP systems (SAP, NetSuite, or QuickBooks).
- Strong organizational skills and exceptional attention to detail.
- Excellent communication skills and ability to work independently.