AP Invoice Specialist

5 days ago


Woodland Park, Colorado, United States Ledgent Finance & Accounting Full time
Job Summary

We are seeking an experienced AP Invoice Specialist to join our team at Ledgent Finance & Accounting. This role involves processing and verifying supplier invoices, ensuring timely payments, and maintaining strong relationships with suppliers and buyers.

Key Responsibilities:
  • Invoice Processing: Validate and process supplier invoices in a timely manner, adhering to accounting controls and company policies.
  • Payment Issuance: Assist with the issuance of payments via wire transfers, ACH, and checks, ensuring accuracy and compliance.
  • Communication: Maintain open communication with suppliers and buyers, addressing any issues or concerns in a professional manner.
  • Month-End Close: Participate in month-end close processes, including reporting and reconciliation.
  • Process Improvement: Contribute to the development and implementation of process improvements, enhancing efficiency and effectiveness.
Requirements:
  • Education: High School Diploma or Equivalent.
  • Experience: 2 years of experience in accounts payable, preferably with Microsoft Dynamics knowledge.
  • Skills: Strong understanding of accounting practices and principles, proficiency in Microsoft Office applications, and ability to handle confidential information.
Compensation:

The estimated salary for this position is $24.00 to $28.00 per hour, based on industry standards and location. We offer a competitive compensation package that reflects your skills and experience.


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