Job Description
Join our dynamic finance team as an Accounts Payable Specialist and hit the ground running in this immediate hire opportunity! We're seeking a meticulous professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Denver.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Execute A/P cycles including check runs and electronic payments
- Maintain organized digital filing systems for audit compliance
- Collaborate with procurement and accounting teams on vendor inquiries
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong attention to detail with numerical aptitude
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to manage competing deadlines in a fast-paced environment