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Accounts Payable Accountant

L5

virtual vocationsDenver, COtoday
Detail-oriented and organized, the full-time Accounts Payable Accountant will manage the processing of vendor invoices, ensuring accuracy and compliance while collaborating with vendors and maintaining audit-ready records.
Key Responsibilities: Process and validate incoming vendor invoices, ensuring proper matching to supporting documentation and accurate entry into the accounting system Prepare and process payments for approved invoices, maintaining organized records for internal controls and audits Collaborate with the Senior GL Accountant to prepare monthly AP aging reports and resolve discrepancies with vendors
Required Qualifications: Associate's or Bachelor's degree in Accounting, Finance, or a related field 1-3+ years of experience in accounts payable and/or general accounting Experience with matching invoices to purchase orders and familiarity with GL coding and cost center allocation Proficiency in accounting software (e.g., NetSuite) and bill processing tools (e.g., Bill.com) Strong organizational skills to maintain audit-ready documentation
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Apply now (opens in a new tab)

Level

SeniorL5

Location

Denver, CO

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Other Accounting Services

Posted

today

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