Senior Accounts Payable Lead - Hybrid, Full-Cycle

SSP Innovations, LLC; Englewood (CO); Hybrid; USD 70,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with match

Paid time off and holidays

Job summary

SSP Innovations, LLC in Englewood, CO seeks a Senior Accounts Payable Accountant to own the full procure-to-pay cycle, from PO approval through payments and year-end 1099 reporting. You will be the go-to for AP, ensuring spend accuracy and timely approvals in a hybrid office setting (in office Tue/Wed).

The role requires 5+ years in AP, NetSuite experience, and strong Excel skills. You will manage vendor onboarding, invoices, month-end close, and 1099 activities while supporting audits and

Qualifications

• Bachelor's degree in accounting or finance or equivalent experience.
• 5+ years of full-cycle accounts payable experience.
• Hands-on PO matching, vendor setup, and payment runs.
• Working knowledge of 1099 reporting requirements.
• Experience with NetSuite or a comparable ERP system.
• Intermediate Excel skills, including VLOOKUP/XLOOKUP and pivot tables.

Responsibilities

• Own the full procure-to-pay cycle from PO approval to vendor payment and year-end 1099 reporting.
• Onboard vendors and maintain a clean vendor master file with proper verification.
• Process vendor invoices, code accurately, and run weekly payments with early pay discounts.
• Review employee expense reports and ensure proper GL coding and reimbursement.
• Reconcile AP subledger to GL and prepare accruals and AP aging reports.
• Support audits and document AP procedures for process improvements.

Skills

Accuracy

Control mindset

Communication

Organization

Discretion

Continuous improvement

Education

Bachelor's degree in accounting or finance

Tools

NetSuite

SuiteProjects Pro

Job description

SSP Innovations, LLC in Englewood, CO seeks a Senior Accounts Payable Accountant to own the full procure-to-pay cycle, from PO approval through payments and year-end 1099 reporting. You will be the go-to for AP, ensuring spend accuracy and timely approvals in a hybrid office setting (in office Tue/Wed).

The role requires 5+ years in AP, NetSuite experience, and strong Excel skills. You will manage vendor onboarding, invoices, month-end close, and 1099 activities while supporting audits and