Accounts Payable Specialist - OpenInvoice

Jobot; Denver (CO); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

Annual bonus

401(k) with 4% match

Medical, dental, and vision benefits

Paid time off & holidays

Life insurance & disability coverage

Career growth opportunities

Job summary

Jobot is seeking an Accounts Payable Specialist to join their accounting team in Denver, CO. The role focuses on accurate AP processing, vendor relations, payments, and month-end close support in a fast-paced environment.

Ideal candidates have 2+ years in AP, strong Excel skills, and experience with ERP systems, preferably in oil/gas accounting. This on-site position offers a competitive package with benefits and growth opportunities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 2+ years of accounts payable or general accounting experience.
• Strong understanding of accounts payable processes and basic accounting principles.
• Experience with an ERP or accounting system; oil and gas accounting software experience is a plus.
• Strong Microsoft Excel skills.

Responsibilities

• Process vendor invoices, employee expenses, and other accounts payable transactions accurately and timely.
• Review invoices for proper coding, approvals, supporting documentation, and compliance with company policies.
• Perform three-way matching of invoices, purchase orders, and receiving documentation when applicable.
• Prepare and process weekly and monthly vendor payments, including ACH, checks, and wires.
• Maintain accurate vendor records and assist with vendor setup and updates.
• Reconcile vendor statements and research and resolve discrepancies.
• Respond to vendor inquiries regarding invoices, payments, account balances, and payment status.
• Assist with month-end close activities, including AP accruals and account reconciliations.
• Prepare AP reports and assist with analysis of outstanding invoices and payment activity.
• Maintain organized documentation and support internal and external audit requests.
• Assist with 1099 preparation and other year-end reporting requirements.
• Work closely with accounting, operations, and other internal departments to resolve invoice and payment issues.
• Identify opportunities to improve AP processes, controls, and efficiency.
• Assist with special projects and other accounting duties as needed.

Skills

Excel

Communication

Problem-solving

Time management

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

ERP systems

Oil & gas accounting software

Job description

Accounts Payable Specialist - OpenInvoice

$60000 - $85000 per year | Denver, CO | On-site | Permanent

Annual Bonus, 4% 401k match, GREAT Benefits!

A bit about us:

Our client is seeking an AP Specialist to join their accounting team and support the accurate and timely processing of accounts payable transactions across the organization. This position will play an important role in maintaining vendor relationships, processing invoices and payments, performing reconciliations, and supporting the month-end close process.

The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced environment. Experience within the oil and gas industry or with energy-related accounting is mandatory.

Why join us?

• 401(k) with 4% company match
• Company-paid medical, dental, and vision benefits
• Competitive compensation package
• Generous paid time off and company holidays
• Opportunities for professional growth and advancement
• Company-sponsored life insurance and disability coverage
• Collaborative and supportive work environment
• Additional employee benefits and wellness programs

Job Details

Key Responsibilities

• Process vendor invoices, employee expenses, and other accounts payable transactions accurately and timely.
• Review invoices for proper coding, approvals, supporting documentation, and compliance with company policies.
• Perform three-way matching of invoices, purchase orders, and receiving documentation when applicable.
• Prepare and process weekly and monthly vendor payments, including ACH, checks, and wires.
• Maintain accurate vendor records and assist with vendor setup and updates.
• Reconcile vendor statements and research and resolve discrepancies.
• Respond to vendor inquiries regarding invoices, payments, account balances, and payment status.
• Assist with month-end close activities, including AP accruals and account reconciliations.
• Prepare AP reports and assist with analysis of outstanding invoices and payment activity.
• Maintain organized documentation and support internal and external audit requests.
• Assist with 1099 preparation and other year-end reporting requirements.
• Work closely with accounting, operations, and other internal departments to resolve invoice and payment issues.
• Identify opportunities to improve AP processes, controls, and efficiency.
• Assist with special projects and other accounting duties as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• 2+ years of accounts payable or general accounting experience.
• Strong understanding of accounts payable processes and basic accounting principles.
• Experience with an ERP or accounting system; oil and gas accounting software experience is a plus.
• Strong Microsoft Excel skills.
• Excellent attention to detail and organizational skills.
• Ability to prioritize multiple tasks and meet deadlines.
• Strong communication and problem-solving skills.
• Ability to work independently while collaborating effectively with the broader accounting team.
• Prior experience in the oil and gas or energy industry is preferred but not required.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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