Accounts Payable

Integrated Resources Inc.; Denver (CO); On-site; USD 42,000 - 52,000; Full time

Job summary

Integrated Resources Inc. is seeking an accounts payable professional in Denver, CO to support day-to-day AP activities under general supervision. You will process invoices to meet vendor terms, prepare payments, and assist with month-end and year-end close.

The role requires accurate invoice processing, reconciliations, and timely routing of invoices for approval. This position is based in Denver and offers routine monthly processes and end-of-period responsibilities.

Qualifications

• Experience handling accounts payable functions.
• Ability to process invoices to meet vendor terms.
• Reconcile vendor statements and accrued receipts.
• Sort and organize vendor invoices daily and route for approvals.

Responsibilities

• Support day-to-day accounts payable activities.
• Assist month-end close processes.
• Assist year-end close as needed.
• Process invoices to generate vendor payments and checks.
• Reconcile vendor statements and accrued receipts.

Skills

Accounts payable

Invoice processing

Vendor payment processing

Vendor statement reconciliation

End-of-month close

Job description

Under general supervision, supports the day to day, month end, and year end functions of accounts payable. Processes invoices to meet vendor terms. Reviews, calculates, and processes invoices to generate vendor payment checks. Reconciles vendor statements and accrued receipts report. Sorts and maintains all vendor invoices daily, and routes applicable invoices needing approval to the proper departmental manager

Additional Information

Please let me know if you are available/interested so we can further discuss this position you can reach me