Accounts Payable Specialist
Accounts Payable Specialist
L5
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsFinancial Specialists, All OtherIndustries
Other Accounting ServicesCustom Computer Programming ServicesOffice Administrative Services- Manage full-cycle accounts payable, including invoice processing, coding, and reconciliation
- Review, track, and ensure timely payment of vendor invoices
- Maintain and update vendor records; handle vendor communications and inquiries
- Research and resolve invoice discrepancies and payment issues
- Monitor AP aging and ensure accounts remain current
- Assist with month-end close and generate related reports
- Review and process expense reports (Concur)
- Allocate expenses across departments as needed
- Review and approve office-related purchases
- Identify and implement process improvements to enhance efficiency
- Support and lead AP-related projects and initiatives
- Partner with internal teams to ensure alignment across accounting functions
- 23 years of full-cycle accounts payable experience
- Strong attention to detail with high accuracy
- Ability to work independently and manage multiple priorities
- Excellent communication and interpersonal skills
- Problem-solving mindset with the ability to resolve discrepancies
- Proficiency in Microsoft Excel, Word, and Outlook
- Experience with Concur is a plus
- Comfortable in a dynamic, growing environment
Level
SeniorL5
Location
Denver, CO
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
8 days ago
To get sharper similar jobs, create your profile using the link below.