Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processing cycles. This is an immediate opportunity for a motivated candidate to contribute to our fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger with general ledger
- Resolve discrepancies and maintain accurate payment records
- Collaborate with procurement team on vendor inquiries
- Implement process improvements for efficiency
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills (VLOOKUP, PivotTables)
- AP certification preferred (CAPP/CERP)
- Excellent communication and problem-solving skills
- Ability to work under tight deadlines