Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline our payment processes and vendor relationships. This urgent opening requires someone who can hit the ground running in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and the opportunity to grow within a respected financial institution.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile vendor statements and maintain payment schedules
- Collaborate with procurement team to optimize vendor terms
- Ensure compliance with SOX controls and financial regulations
- Support month-end closing processes and reporting
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with pivot table and formula expertise
- Proven problem-solving and reconciliation abilities
- Associates degree in Accounting/Finance required
- Immediate availability for full-time on-site work