Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Denver! We're a rapidly growing financial services firm seeking a detail-oriented professional to optimize our payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Denver.
Responsibilities
- Process high-volume invoice payments and expense reimbursements within SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize A/P workflows using SAP and Microsoft Excel
- Coordinate with procurement team on vendor contract terms
- Prepare month-end closing reports for AP aging analysis
- Implement process improvements to reduce payment errors
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in SAP or ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Bachelor's degree in Accounting or Finance preferred
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Experience with high-volume transaction processing