Job Description
We are seeking a highly skilled Accounts Payable Specialist to join our growing finance team in Denver, CO. This is an immediate hire opportunity for a detail-oriented professional who thrives in a fast-paced environment.
As a key member of our accounting department, you will be responsible for managing the full-cycle AP process, ensuring accuracy, and maintaining strong relationships with vendors. If you are looking for a stable role with a competitive salary and a modern work culture, we want to hear from you.
Responsibilities
- Process and verify invoices for accuracy and completeness prior to payment.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Manage the full accounts payable cycle, including coding, batching, and remittance.
- Communicate effectively with vendors regarding billing inquiries and payment status.
- Assist with month-end close procedures and financial reporting.
- Maintain accurate records in the accounting system and assist with audits.
Qualifications
- Minimum of 2-3 years of progressive experience in Accounts Payable.
- Proficiency with accounting software (e.g., QuickBooks, NetSuite, or SAP).
- Advanced Excel skills, including VLOOKUP and pivot tables.
- Strong attention to detail with the ability to detect errors.
- Associate’s degree in Accounting, Finance, or a related field preferred.
- Excellent organizational and time management skills.