Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Denver! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and the chance to work with industry-leading clients. If you're ready to make an immediate impact in a fast-paced environment, apply today!
Responsibilities
- Process high-volume invoices and expense reports
- Manage vendor relationships and payment cycles
- Reconcile accounts and resolve discrepancies
- Utilize ERP systems for transactional processing
- Assist with month-end closing procedures
- Maintain accurate financial documentation
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks/SAP/Oracle
- Strong Excel skills with VLOOKUP/PivotTables
- Detail-oriented with exceptional accuracy
- Ability to meet tight deadlines
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing