Job Description
Join Denver's premier financial services firm and elevate your career in accounts payable! We're seeking a meticulous Senior Accounts Payable Specialist to manage our vendor payment systems and financial operations. Enjoy a competitive salary, comprehensive benefits package, and opportunities for professional growth in our dynamic downtown Denver office.
Top Benefits Include: Health insurance (100% employee coverage), 401(k) with 6% match, flexible spending accounts, paid time off (20+ days), remote work options (2 days/week), professional development stipend, and quarterly team outings.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on vendor management
- Ensure compliance with SOX controls and financial regulations
- Analyze AP data to identify cost-saving opportunities
- Maintain accurate financial records and documentation
Qualifications
- 5+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- AP certification (CAPP or equivalent) preferred
- Experience with high-volume payment processing (>500 invoices/month)
- Excellent communication and stakeholder management skills
- Bachelor's degree in Accounting or Finance required