Job Description
Join Denver's premier finance team! We're seeking a meticulous Senior Accounts Payable Specialist to optimize our payment workflows and vendor relationships. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities in Denver's thriving finance sector.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Implement process improvements to reduce cycle times by 20%
- Collaborate with procurement and treasury teams for payment optimization
- Ensure compliance with SOX controls and internal audit requirements
- Maintain accurate vendor master data in Oracle ERP system
- Lead month-end closing activities for AP subledger
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Oracle ERP or SAP certification preferred
- Experience with automated payment solutions (e.g., Ariba, Coupa)
- Strong analytical skills and attention to detail
- Bachelor's degree in Finance or Accounting
- Proven ability to manage competing priorities in fast-paced environments