Accounts Payable Specialist
3 weeks ago
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
- 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
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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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