Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.
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Benefits dieser Stelle
Flexible work schedule
Competitive benefits and compensation
Professional growth and development
Zusammenfassung
A growing organization in Denver is seeking a dynamic Accounts Payable Specialist to join their team. The role requires at least 2 years of experience in full-cycle Accounts Payable and offers a fun, fast-paced work environment with flexible scheduling. Responsibilities include ensuring timely payments, processing invoices, and maintaining vendor accounts. Benefits include competitive compensation, professional growth opportunities, and potential remote work after the training period.
Qualifikationen
2+ years of experience in full-cycle Accounts Payable.
Strong technical background within ERP platforms and MS Office Suite.
Excellent attention to detail and accuracy.
Ability to work independently and thrive in a fast-paced environment.
Aufgaben
Ensure bills and payroll are paid in a timely and accurate manner while adhering to procedures.
Process invoices for payments via check, ACH, and wire.
Process expense reports, reconciling and recording expenses to the appropriate GL.
Monitor accounts payable inputs from all locations.
Accurately review, code, and process vendor invoices.
Perform monthly reconciliations.
Maintain vendor accounts while staying in compliance with company policies and procedures.
Perform data entry associated with accounts payable.
Review and reconcile invoice discrepancies.
Audit and process credit card bills.
Address and respond to vendor inquiries.
Carry out additional projects as required.
Kenntnisse
Full-cycle Accounts Payable
Technical background in ERP platforms
MS Office Suite
Attention to detail
Ability to work independently
Jobbeschreibung
A growing organization in Denver is seeking a dynamic Accounts Payable Specialist to join their team. The role requires at least 2 years of experience in full-cycle Accounts Payable and offers a fun, fast-paced work environment with flexible scheduling. Responsibilities include ensuring timely payments, processing invoices, and maintaining vendor accounts. Benefits include competitive compensation, professional growth opportunities, and potential remote work after the training period.
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