Accounts Payable Specialist

Accounts Payable Specialist

We are looking for a meticulous Accounts Payable Specialist to join our team in Denver, Colorado. This contract-to-permanent position offers a hybrid work schedule, requiring two days onsite each week, and provides an excellent opportunity to contribute to financial operations in a collaborative environment. As part of a dedicated team supporting healthcare professionals, you will play a key role in ensuring accurate and timely payment processing.

Responsibilities :

• Process and verify vendor invoices with precision to ensure timely and accurate payments.
• Reconcile accounts payable transactions and maintain organized financial records.
• Investigate and resolve invoice discrepancies and address vendor concerns professionally.
• Prepare payment batches, including checks, ACH transfers, and wire payments.
• Communicate effectively with vendors and internal teams to address payment inquiries.
• Assist in month-end closing procedures, including account reconciliations and reporting.
• Uphold compliance with internal controls and financial policies.
• Collaborate with cross-functional teams to optimize accounts payable processes.
• Perform additional tasks as needed to support the finance department.

Requirements :