Job Description
Join Denver's premier financial services firm as we expand our finance operations! We're seeking a meticulous Senior Accounts Payable Specialist to lead our invoice processing and vendor relationship management. This direct-hire role offers career growth, comprehensive benefits, and a collaborative team environment.
As a key member of our finance department, you'll ensure seamless payment operations while contributing to process improvements. Our modern downtown Denver office features flexible work arrangements and a commitment to professional development.
Responsibilities
- Manage end-to-end accounts payable processing for 500+ vendors
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize invoice approval workflows using NetSuite ERP
- Lead month-end close activities for AP sub-ledger
- Implement internal controls to prevent payment fraud
- Analyze aging reports and optimize payment terms
- Collaborate with procurement on vendor onboarding
Qualifications
- 5+ years of accounts payable experience in a corporate environment
- Advanced proficiency in NetSuite or similar ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Expertise in 3-way matching and expense auditing
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance
- Experience with high-volume payment processing (200+ invoices/week)