AP Invoice Processing Specialist

Innovar Group; Denver (CO); On-site; USD 25,141 - 28,929; Full time

Job summary

A leading organization is seeking an Invoice Processing Specialist in Denver, CO, to handle high-volume invoice processing with accuracy. The ideal candidate will have experience with ERP systems and a strong attention to detail, ensuring efficient financial transactions and supporting month-end processes.

Qualifications

• High School diploma or GED required.
• Experience in high-volume invoice processing.
• Proficiency in large ERP systems.

Responsibilities

• Review, verify, and process 100-150+ invoices daily.
• Ensure proper documentation and approvals.
• Resolve discrepancies with vendors and internal departments.

Skills

Attention to detail

Communication

Accounts Payable

ERP systems

MS Office Suite

Education

High School diploma or GED

Tools

Oracle

SAP

Dynamics

Job description

Job Title: Invoice Processing Specialist

Our client is seeking a Invoice Processing Specialist! If you want to be part of a mission-driven organization that plays a critical role in emergency response and patient care, and where every day offers a chance to make a meaningful impact, this would be a great role to pursue.

Job Details

• Employment Type: 4 months contract-to-hire
• Pay Rate: $18.25 - $21.00 per hour

Job Overview

We are looking for a detail-oriented Invoice Processing Specialist to join our client's team onsite in Denver, CO. The ideal candidate will have experience in high-volume invoice processing, strong attention to detail, and familiarity with large ERP systems. This role is perfect for someone who thrives in a fast-paced environment and is passionate about accuracy and efficiency in financial transactions.

Key Responsibilities

• Review, verify, and process 100-150+ invoices in Accounts Payable daily with a high level of accuracy.
• Ensure proper documentation and approvals are obtained in accordance with company policies.
• Resolve discrepancies and communicate with vendors and internal departments as needed.
• Maintain accurate records and documentation for auditing purposes.
• Utilize ERP systems (e.g., Oracle, SAP, Dynamics) to manage and process invoices.
• Support month-end closing processes and reporting as needed.

Required Skills & Qualifications

• Accounts Payable experience in a high-volume environment.
• Proficiency in large ERP systems such as Oracle, SAP, or Dynamics.
• Strong knowledge of MS Office Suite, particularly Excel.
• High School diploma or GED required.
• Understanding of fundamental accounting concepts.
• Excellent oral, written, and interpersonal communication skills.

About Us

Innovar Group is comprised of senior talent agents who deliver top recruitment services to clients throughout the United States. We bring a new era of recruiting to the industry by aligning state-of-the-art technology with outstanding talent. Visit our website at www.innovargroup.com.

We are an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. We encourage applications from all qualified individuals regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, in accordance with applicable federal, state, and local laws.