Job Description
Join Denver Financial Group's award-winning finance team as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying exceptional benefits including comprehensive health coverage, 15% annual profit-sharing, and flexible remote work options. This hybrid role offers career growth opportunities in Denver's thriving business district with competitive compensation and a supportive team culture.
Responsibilities
- Oversee full-cycle accounts payable operations including invoice processing, payment scheduling, and vendor reconciliation
- Implement and optimize AP workflows using SAP and NetSuite systems
- Conduct month-end closing activities and financial reporting for AP ledger
- Manage vendor inquiries and resolve payment discrepancies proactively
- Collaborate with procurement and treasury teams on process improvements
- Ensure compliance with SOX controls and internal audit requirements
- Mentor junior AP staff and cross-functional finance partners
Qualifications
- 5+ years of hands-on accounts payable experience in mid-sized companies
- Advanced proficiency in ERP systems (SAP/NetSuite) and Excel macros
- Certified Accounts Payable Professional (CAP) or equivalent preferred
- Strong analytical skills with attention to detail and accuracy
- Experience managing high-volume payment processing ($10M+ annually)
- Knowledge of Colorado state tax regulations and 1099 processing
- Excellent communication skills for vendor relationship management