Job Description
Join our dynamic finance team in Denver as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and optimize payment workflows. This hybrid role (3 days office/2 remote) offers growth opportunities in a collaborative environment with competitive benefits and professional development.
Our ideal candidate brings 3+ years of AP experience and a passion for financial accuracy. You'll work with cutting-edge ERP systems while supporting our mission to drive financial excellence. Enjoy Denver's vibrant culture while advancing your career in finance!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile AP sub-ledgers and ensure month-end closing deadlines are met
- Optimize payment cycles using ACH, virtual cards, and international wire transfers
- Collaborate with procurement and finance teams on invoice validation
- Analyze AP data for process improvements and cost-saving opportunities
- Support audits and ensure compliance with SOX controls
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of high-volume accounts payable management
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Experience with 3-way matching and PO-based invoice processing
- Certification (CAPP, APF) or willingness to obtain within 6 months
- Strong analytical skills with attention to detail
- Ability to thrive in deadline-driven environments