Job Description
Join our dynamic finance team in Denver and become the cornerstone of our accounts payable operations! We're seeking a meticulous Senior Accounts Payable Clerk to manage vendor relationships, process high-volume transactions, and optimize payment cycles. This hybrid role offers competitive benefits, career growth opportunities, and a collaborative environment where your expertise directly impacts our financial health.
Responsibilities
- Process 100+ invoices weekly with 99.8% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger monthly
- Optimize payment cycles using NetSuite and SAP
- Assist in month-end closing procedures
- Implement process improvements for AP efficiency
- Train junior staff on AP protocols
Qualifications
- 5+ years of high-volume AP experience
- Advanced proficiency in NetSuite/SAP
- Associate's degree in Accounting or Finance
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and problem-solving skills
- Experience with 1099 vendor management
- Strong Excel skills (VLOOKUP, PivotTables)