Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Denver! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative environment. If you're ready to make an impact right away, apply today!
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced setting
- Associate degree in Accounting or Finance required