Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Denver, CO. This immediate hire opportunity offers a competitive salary and the chance to make an immediate impact. We're seeking a detail-oriented professional to manage our accounts payable processes, ensuring timely and accurate vendor payments while maintaining financial compliance.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including ACH, wire transfers, and checks
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on payment issues
- Support month-end closing processes
- Ensure adherence to internal controls and SOX compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to work independently in a fast-paced environment
- Experience with high-volume transaction processing