Job Description
Join our dynamic finance team in Denver and become a key player in optimizing our accounts payable processes. We offer a competitive compensation package, comprehensive benefits including medical/dental/vision, 401(k) matching, flexible work arrangements, and professional development opportunities. Our Denver hub provides a vibrant work culture with stunning mountain views and easy access to downtown amenities.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize payment cycles to maximize cash flow and early payment discounts
- Collaborate with procurement and finance teams on vendor relationship management
- Implement and improve AP workflows using ERP systems (SAP/Oracle)
- Conduct month-end closing activities and AP reporting
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP system expertise
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills