Denver Onsite Accounts Payable Specialist - Growth & Impact

Scion Staffing

Denver (CO)

On-site

USD 55,000 - 65,000

Full time

2 days ago
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Benefits offered by this job

Medical, Dental, Vision Insurance
401(k) Retirement Plan
Disability Insurance
Process improvements collaboration
Full-time direct-hire, collaborative环境

Job summary

Scion Staffing, Inc. is seeking an Accounting Specialist for a growing medical industry client in Denver, CO. This full-time, direct-hire role onsite supports accounts payable, vendor payments, expense activity, and month-end close with cross-functional collaboration.

The ideal candidate is detail-oriented, organized, and proficient in Excel and ERP systems. Experience with NetSuite, Tipalti, or Concur is a plus, and the team offers a collaborative environment and competitive benefits.

Qualifications

  • Prior accounts payable experience with GL coding and period-end cutoff.
  • Experience processing invoices and payments with proper documentation and controls.
  • Proficiency in Excel with formulas, lookups, filters, and pivot tables.
  • Detail-oriented with strong analytical problem-solving amid deadlines.
  • Experience with ERP systems (NetSuite/Tipalti/Concur) preferred.

Responsibilities

  • Process vendor invoices, credits memos, and payments with proper coding and approvals.
  • Prepare ACH, wire, checks, and electronic payments; resolve failed runs.
  • Manage employee expenses, corporate card, and approved refunds.
  • Support month-end close with accruals, journal entries, and reconciliations.
  • Assist audits by maintaining documentation and internal controls.
  • Utilize ERP systems, banking portals, and Excel to improve workflows.

Skills

Accounts payable
Microsoft Excel
Attention to detail
Analytical problem-solving
ERP experience (NetSuite)

Tools

NetSuite
Tipalti
Concur

Job description

Scion Staffing, Inc. is seeking an Accounting Specialist for a growing medical industry client in Denver, CO. This full-time, direct-hire role onsite supports accounts payable, vendor payments, expense activity, and month-end close with cross-functional collaboration.

The ideal candidate is detail-oriented, organized, and proficient in Excel and ERP systems. Experience with NetSuite, Tipalti, or Concur is a plus, and the team offers a collaborative environment and competitive benefits.

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