Job Description
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team in Denver, Colorado. As a pivotal member of the finance department, you will ensure the accuracy and timeliness of our financial operations while maintaining strong relationships with vendors. We pride ourselves on a collaborative culture and offer a comprehensive benefits package.
Why Apply?
- Competitive salary and performance bonuses.
- Comprehensive health, dental, and vision insurance.
- Modern, centrally located office in Denver.
Responsibilities
- Process and verify invoices for accuracy, completeness, and proper authorization.
- Maintain and update vendor master files and payment schedules.
- Perform monthly reconciliations of accounts payable accounts to ensure accuracy.
- Assist with month-end close procedures and financial reporting support.
- Communicate effectively with vendors to resolve billing discrepancies and inquiries.
- Ensure strict compliance with internal controls and company policies.
Qualifications
- Associate degree in Accounting, Finance, or a related field (Bachelor's preferred).
- Minimum of 2 years of experience in Accounts Payable or general accounting.
- Proficiency in accounting software (SAP, Oracle, NetSuite, or QuickBooks).
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
- Excellent attention to detail and organizational skills.
- Strong communication and problem-solving abilities.