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 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 start your career with a forward-thinking company, apply today!
Responsibilities
- Process high-volume invoices and vendor payments within 2-day turnaround
- Reconcile purchase orders and resolve discrepancies with vendors
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Collaborate with procurement and finance teams on payment terms
- Conduct 3-way matching for PO/invoice/receipts
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Experience with high-volume processing (>100 invoices/day)
- Excellent communication and stakeholder management skills