Job Description
Join our dynamic finance team in Denver as an Accounts Payable Specialist! This immediate hire opportunity offers competitive compensation and a chance to streamline vendor payment processes for a growing organization. Perfect for detail-oriented professionals seeking fast-paced, impactful work. Apply today to start your career journey with us!
Responsibilities
- Process high-volume invoice payments and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor contract terms
- Ensure compliance with SOX and internal controls
- Support month-end closing activities
- Maintain accurate vendor master data
Qualifications
- 3+ years accounts payable experience in mid-sized company
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise required
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- Certified Accounts Payable Professional (CAP) preferred
- Ability to thrive in deadline-driven environments