Job Description
Join our dynamic finance team at Denver Financial Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our accounts payable processes and ensure timely vendor payments. This is an immediate hire opportunity for a temporary position with potential for long-term growth.
In this role, you'll process invoices, reconcile vendor statements, and maintain accurate financial records. You'll work closely with our procurement team to resolve discrepancies and ensure compliance with company policies. We offer competitive pay, flexible scheduling, and a collaborative work environment.
If you're a proactive Accounts Payable professional ready to make an immediate impact, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Reconcile vendor statements and resolve payment discrepancies
- Manage accounts payable ledger and ensure timely payments
- Assist with month-end closing procedures and journal entries
- Communicate with vendors regarding payment status and inquiries
- Maintain organized digital and physical financial documentation
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a fast-paced environment
- Knowledge of GAAP and internal control procedures