Accounts Payable Specialist
- Employer
- Creative Financial Staffing
- Location
- Denver, Colorado, United States
- Closing date
- Oct 19, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We have an immediate Accounts Payable Specialist opportunity in downtown Denver!
Work for a growing, fast-paced industry leader!
Team-oriented environment
Hybrid role with lots of flexibility.
The Accounts Payable Specialist will report to the Accounts Payable Manager
Job Requirements:
Primary responsibilities for the Accounts Payable Specialist includes:
- High volume, full-cycle AP processing 300/week
- a lot of property allocations/multiple entity
- Manage email inbox for invoice submissions
- Route invoices for approvals
- Research and account reconciliation as needed
- expense reports as needed
- vendor communication
Ideal skills and experience required for Accounts Payable Specialist applicants:
- 2+ years' experience in full-cycle AP
- Exposure to high volume environments
- Must have a high attention to detail
- Comfortable with a hybrid-remote work set-up
- Professional written and verbal communication
- Experience with larger ERP systems (moving to NetSuite)
- Formal continued education is a plus
Other information about the Accounts Payable Specialist role:
- Work hours are full-time, Monday-Friday 8:00 - 5:00 (with flexibility) in a casual environment (jeans every day)
- This is a hybrid-remote Accounts Payable Specialist role
- Local Accounts Payable Specialist applicants only, please
- Qualified Accounts Payable Specialist candidates will be contacted directly
Work for a growing, fast-paced industry leader!
Team-oriented environment
Hybrid role with lots of flexibility.
The Accounts Payable Specialist will report to the Accounts Payable Manager
Job Requirements:
Primary responsibilities for the Accounts Payable Specialist includes:
- High volume, full-cycle AP processing 300/week
- a lot of property allocations/multiple entity
- Manage email inbox for invoice submissions
- Route invoices for approvals
- Research and account reconciliation as needed
- expense reports as needed
- vendor communication
Ideal skills and experience required for Accounts Payable Specialist applicants:
- 2+ years' experience in full-cycle AP
- Exposure to high volume environments
- Must have a high attention to detail
- Comfortable with a hybrid-remote work set-up
- Professional written and verbal communication
- Experience with larger ERP systems (moving to NetSuite)
- Formal continued education is a plus
Other information about the Accounts Payable Specialist role:
- Work hours are full-time, Monday-Friday 8:00 - 5:00 (with flexibility) in a casual environment (jeans every day)
- This is a hybrid-remote Accounts Payable Specialist role
- Local Accounts Payable Specialist applicants only, please
- Qualified Accounts Payable Specialist candidates will be contacted directly
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