System One is currently seeking a Accounts Payable Associate in Westminster CO
Assists the accounts payable team with tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision. Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Resolves invoice discrepancies. Performs other duties as assigned.
Requires significant Accounts Payable relevant work experience or specialized skills obtained through education, training or on-the-job experience. Work location is flexible. Proficient in Excel and Outlook.
Top 3 Skills you are looking for: 1.Work Independently 2.Computer Skills 3.Background in Accounts Payable
**Additional Manager notes** This candidate will be reviewing invoices for error, clarity, and payment. The candidate will need to work with vendors and collaborate with team members from start to finish. Microsoft excel skills is a high priority along with 2-3 years of related experience. This role is remote with an M-F schedule. The start and end time is flexible based on location.
When the manager is ready, she will conduct 45 minute zoom interviews.