Job Description
Join our dynamic finance team at Denver Financial Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment scheduling. This immediate hire opportunity offers competitive compensation and career growth in Denver's thriving business district. Apply today to start your next chapter with an industry leader committed to excellence.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage payment schedules and maintain vendor relationships
- Prepare month-end closing reports and reconciliations
- Collaborate with procurement and finance teams on payment terms
- Optimize AP processes using ERP systems (SAP/Oracle)
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems and MS Excel
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Associates degree in Accounting/Finance preferred
- Experience with high-volume invoice processing
- Ability to thrive in fast-paced, deadline-driven environment
- Attention to detail with 10-key proficiency