Accounts Payable Specialist — Hybrid, Equity Eligible

True Anomaly, Inc.

Denver (CO)

Hybrid

USD 60,000 - 80,000

Full time

14 days+

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Benefits offered by this job

Healthcare coverage
Flexible time off
Lunch provided
401(k) retirement plan
Parental Leave
Dog Fridays
Equity participation

Job summary

True Anomaly, Inc. is seeking an Accounts Payable Specialist to manage vendor invoices, PO matching, and account reconciliations in a hybrid role near Centennial, CO.

You will handle credit card and travel expenditures, support weekly payments, and assist month-end close and audits. The ideal candidate has 2+ years AP experience, familiarity with NetSuite, and strong analytical skills; we offer healthcare, PTO, 401(k), and equity.

Qualifications

  • 2+ years of experience in Accounts Payable.
  • Accounts Receivable experience preferred.
  • High School Diploma or equivalent.
  • Associate or bachelor’s degree in accounting preferred.
  • Proficient in Microsoft Word, Outlook, and Excel.
  • Must have a fundamental understanding of accounting principles.
  • Previous Aerospace and Defense experience a plus.
  • Strong analytical skills, attention to detail.
  • Prior NetSuite experience preferred.
  • Prior with P2P software and Expense software preferred.

Responsibilities

  • Process accounts payable invoices through the P2P software.
  • Maintain accounts payable e-mail.
  • Prepare and maintain vendor documentation.
  • Support weekly payment runs and post payments in accounting system.
  • Perform vendor account reconciliations and address discrepancies.
  • Review and post expense reporting transactions.
  • Assist in month-end close processes.
  • Support annual audit request as assigned.
  • Other duties as assigned.

Skills

Strong analytical skills
Attention to detail

Education

High School Diploma or equivalent
Associate or bachelor’s degree in accounting preferred

Tools

NetSuite
P2P software
Expense software

Job description

True Anomaly, Inc. is seeking an Accounts Payable Specialist to manage vendor invoices, PO matching, and account reconciliations in a hybrid role near Centennial, CO.

You will handle credit card and travel expenditures, support weekly payments, and assist month-end close and audits. The ideal candidate has 2+ years AP experience, familiarity with NetSuite, and strong analytical skills; we offer healthcare, PTO, 401(k), and equity.

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