AP Specialist

AP Specialist Opportunity:

About Our Client:
Our client is a dynamic and growing organization committed to excellence
They are seeking a skilled and detail-oriented Accounts Payable Specialist to join their finance team
The position offers a hybrid work schedule with flexible hours, providing an excellent opportunity for the right candidate.

AP Specialist Responsibilities:
- Manage full-cycle Accounts Payable processing, ensuring accurate and timely payments.
- Monitor and organize the Accounts Payable inbox, promptly addressing inquiries and resolving issues.
- Process weekly employee expense reports, verifying receipts and compliance with company policies.
- Handle ad hoc administrative tasks as assigned by the finance team.
- Maintain a high level of accuracy in financial records and documentation.
- Collaborate with internal teams to resolve discrepancies and streamline AP processes.

AP Specialist Qualifications:
- Minimum of 2 years of experience in full-cycle Accounts Payable.
- Strong accounting acumen with a solid understanding of financial principles.
- Professional written and verbal communication skills.
- High attention to detail and commitment to follow-through.
- Approachable and adaptable, with the ability to work well in a collaborative team environment.

Other information about the AP Specialist role
- Local Denver AP Specialist candidates with the required qualifications are encouraged to apply

- Qualified AP Specialist candidates will be contacted directly for further steps in the application process.
- This position offers a hybrid work schedule, allowing for flexibility in working hours
Our client values a business casual dress code to foster a comfortable and professional work atmosphere.
- Our client is an equal opportunity employer and values diversity in its workforce
We encourage applications from candidates of all backgrounds and experiences.