Job Description
Join Denver Financial Solutions as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline our payment processes and ensure financial accuracy. This is a rare opportunity to join a dynamic finance team in Denver with a competitive compensation package and room for growth.
Our ideal candidate thrives in fast-paced environments and brings expertise in invoice processing, vendor relations, and financial compliance. If you're ready to jumpstart your career in finance, apply today!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
- Optimize payment processes to improve efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP or Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance required