Job Description
Join our dynamic finance team in Denver as an Accounts Payable Clerk! We're urgently seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Denver's business district. Apply today and become part of our growing success story!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment