Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Denver, CO! 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. Apply today to become part of Denver's leading financial services provider!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers to general ledger
- Manage payment processing via ACH, checks, and credit cards
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized financial records and documentation
- Assist with month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle)
- Ability to meet deadlines in a fast-paced environment