Accounts Payable Specialist

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Broomfield, Colorado. In this role, you will handle a variety of accounting tasks to ensure accurate and efficient processing of financial transactions while adhering to accounting standards and regulations. This is a great opportunity to contribute to a dynamic finance team and gain valuable experience in a fast-paced environment.

Responsibilities :

• Process high volumes of Accounts Payable invoices with accuracy and efficiency.
• Address flagged items from expense reports and resolve issues promptly.
• Respond to vendor inquiries and ensure timely communication.
• Complete supplier registration forms and maintain accurate records.
• Assist with quarterly and annual financial audits.
• Collaborate with the finance team to support month-end close processes.
• Ensure compliance with GAAP and other accounting standards.
• Utilize accounting software to manage and track financial transactions.
• Contribute to ongoing accounting projects and initiatives.
• Associate degree in Accounting or a minimum of 3 years of relevant accounting experience.
• 1-3 years of hands-on experience processing Accounts Payable.
• Proficiency in Office tools, particularly Excel, Word, and PowerPoint.
• Strong analytical and organizational skills with high attention to detail.
• Ability to work independently and manage deadlines efficiently.
• Excellent problem-solving skills with an ability to prioritize competing tasks.
• Effective communication skills, both written and verbal.
• Familiarity with accounting software; experience with Dynamics 365 Business Central is a plus.