Accounts Payable Specialist

3 weeks ago


Colorado Springs, United States SNI Companies Full time
SNI Companies seeking a detail-oriented Accounts Payable Clerk in Colorado Springs to join a reputable nonprofit organization. This role involves processing vendor invoices, reconciling accounts, and ensuring accurate and timely payments.

Primary Duties & Responsibilities:
  • Process vendor invoices, ensuring accuracy and compliance with company policies
  • Match invoices to purchase orders and receiving reports
  • Reconcile vendor accounts and resolve discrepancies
  • Prepare and process payments
  • Maintain vendor records and files
  • Assist with month-end closing procedures
Preferred and Minimum Qualifications:
  • High school diploma or equivalent
  • 1+ years of experience in accounts payable
  • Strong organizational and analytical skills
  • Proficiency in Microsoft Excel and accounting software
  • Excellent communication and interpersonal skills
This position is accepting applicants for immediate consideration and will pay $19-21/hour depending on experience. Please reply to this ad with your resume and availability for a 20-minute introductory call.

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Job Snapshot
Employee Type Contract to Hire

Location Colorado Springs, CO (Onsite)

Job Type Other

Experience Not Specified

Date Posted 09/26/2024

Job ID 386500

Remote No

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