Accounts Payable Specialist

Responsibilities

• Invoice Processing Process 1,000+ AP invoices weekly utilizing 2-way and 3-way purchase order matching
• Process and code non-PO invoices to the appropriate GL accounts
• Routinely invoices for proper approval in accordance with internal controls
• Research and resolve invoice discrepancies, exceptions, and payment issues in a timely manner
• Analyze complex invoice scenarios and apply appropriate processing workflows

Requirements

• 2+ years of high-volume AP experience with strong working knowledge of 2-way and 3-way PO matching
• Experience with Oracle or similar ERP required; Basware experience a plus
• Strong GL coding knowledge and understanding of invoice workflows across multiple entities or subsidiaries
• High attention to detail with the ability to review large volumes of data accurately
• Comfortable working through system transitions and process change in a dynamic environment

Benefits

• This role is eligible for medical, dental, vision and 401K

Pay

Pay rate: $27-29/hr, based on experience

Schedule

Location: Denver, CO (in-office, hybrid)

Qualifications

Job#123

Skills

Not specified

Company Information

Equal Opportunity Employer

Reasonable accommodation is available for qualified individuals with disabilities, upon request.