Job Description
Join Denver's leading financial services firm as a Senior Accounts Payable Specialist! We're seeking a meticulous finance professional to optimize our payment processes while ensuring compliance with financial regulations. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities within our dynamic team. If you excel in vendor management, invoice reconciliation, and process improvement, we want to meet you!
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers to general ledger monthly
- Implement process improvements to reduce processing time by 15%
- Ensure compliance with SOX and internal controls
- Collaborate with procurement and finance teams on cost-saving initiatives
- Train junior AP staff on new systems and procedures
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Associate's degree in Accounting/Finance required; Bachelor's preferred
- Certification (CAPP, APFC) a strong plus
- Experience with 3-way matching and international payments
- Proven ability to meet month-end closing deadlines
- Exceptional attention to detail and problem-solving skills