Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and the opportunity to grow your career in Denver's thriving business district.
Our company values integrity, efficiency, and professional development. You'll collaborate with cross-functional teams while maintaining strict compliance with financial regulations. This is a fantastic opportunity for someone ready to hit the ground running in a supportive, results-driven culture.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle experience preferred)
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using automation tools
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams on vendor management
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to prioritize tasks and meet tight deadlines
- Excellent communication and problem-solving abilities
- Experience with high-volume invoice processing (100+ invoices/day)