Accounts Payable Specialist: AI-Driven & Detail-Oriented

Tool Country, Inc.

Denver (CO)

On-site

USD 62,000 - 80,000

Full time

6 days ago
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Job summary

Tool Country, Inc. in Denver seeks an Accounts Payable Specialist to support our finance team with accurate vendor invoice processing, PO matching, and vendor statement reconciliation.

You will use NetSuite and Microsoft 365, applying AI-assisted workflows to improve document handling, exception resolution, and internal controls. This full-time role requires 2+ years in accounting, strong attention to detail, and proficiency in Excel and Power Automate.

Qualifications

  • 2+ years accounting experience required.
  • Experience with PO-based AP, invoice/receiving matching, and vendor statement reconciliation preferred.
  • Strong numerical and reconciliation skills are essential.
  • Great attention to detail and organization are necessary.
  • Proficiency with Excel, Outlook, and SharePoint; exposure to Power Automate or AI-assisted workflows is a plus.

Responsibilities

  • Process vendor invoices, bill credits/credit memos, and supporting documentation accurately and on time.
  • Match invoices to purchase orders and receiving; validate vendor, invoice number/date, terms, quantities, pricing, freight, tax, and totals.
  • Apply appropriate expense/GL coding and confirm required approvals before posting.
  • Research invoice, PO, and receiving discrepancies and route exceptions for resolution.
  • Prepare and validate NetSuite import files or entries, and correct rejected items.

Skills

2+ years accounting experience
Vendor statement reconciliation
Strong numerical and reconciliation
Attention to detail
Excel / Microsoft 365 proficiency

Tools

Excel
Outlook
SharePoint
Power Automate

Job description

Tool Country, Inc. in Denver seeks an Accounts Payable Specialist to support our finance team with accurate vendor invoice processing, PO matching, and vendor statement reconciliation.

You will use NetSuite and Microsoft 365, applying AI-assisted workflows to improve document handling, exception resolution, and internal controls. This full-time role requires 2+ years in accounting, strong attention to detail, and proficiency in Excel and Power Automate.

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