•Accounts Payable Specialist

Accounts Payable Specialist

Denver, CO.

Position Summary :

The Accounts Payable Specialist is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payments while maintaining compliance with company policies and regulatory requirements. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively in a fast-paced environment.

Your Role at YES!

Core Responsibilities- Accounts Payable :

• Invoice processing : Review, verify and process vendor invoices ensuring accuracy and compliance with company policies and procedures. Team processes an average of 14,000 invoices a month.
• Reconciliation : Match invoices with purchase orders and receipts; reconcile vendor statements and resolve discrepancies.
• Expense Reports : Review and process employee expense reports per policy
• Vendor Relations : Work with vendors on invoices, payment, electronic payment set-ups and respond to inquiries to ensure timely communication.
• Customer Service : Providing excellent customer service to all vendors, staff and customers

Skills and qualifications :

Competencies :

COMPENSATION : $24.00 - $29.00 / hour + 10% annual bonus opportunity

The YES Difference

Competitive salary | Comprehensive health benefits | Life, long and short-term disability insurance | 401(k) with company match

YES I can help

YES Communities is an Equal Opportunity Employer