Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist. This immediate hire opportunity offers a competitive salary and the chance to work with industry leaders in a fast-paced environment. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. If you're ready to hit the ground running and contribute to our success, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile purchase orders with invoices and shipping documents
- Resolve discrepancies and maintain accurate financial records
- Collaborate with procurement and accounting teams on payment cycles
- Ensure compliance with company policies and SOX requirements
- Manage vendor inquiries and maintain positive relationships
- Assist with month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and accuracy
- Ability to prioritize tasks in a deadline-driven environment
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing