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Accounts Payable Specialist in Englewood, CO at Accounting Now

Date Posted: 4/2/2024

Job Snapshot

  • Employee Type:
    Contract to Hire
  • Location:
    Englewood, CO
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:
  • Remote

Job Description

SNI Companies is seeking an Accounts Payable Specialist in the Denver Tech Center (DTC), Centennial, Englewood area. The ideal candidate will be available on-site and possess strong invoicing, coding, and vendor statement review skills.

Primary Duties & Responsibilities
  • Match, code, & scan all invoices
  • Assist with cutting and distributing checks
  • Reconcile and resolves discrepancies on accounting transactions
  • Analyze and review vendor statements for accuracy
  • Audit and process employee expense reports
  • Vendor reconciliation and communication
  • Bi-Weekly Check Runs

Preferred Qualifications
  • 1-3 years of accounts payable, accounts receivable, invoicing, collections, or accounting operations experience
  • Highly detailed oriented, strong communication, and problem solving
  • Proficiency with Oracle, SAP, Sage, Great Plains, Dynamics, NetSuite, QuickBooks or MS Excel

This position pays $25-28/hour and is available for start immediately. Please reply with your resume and availability.