SNI Companies is seeking an
Accounts Payable Specialist on a remote hybrid basis local to Colorado Springs. The ideal candidate will possess strong invoicing, reconciliation, and vendor management experience.
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 offering $45-55K and voluntary benefits (medical, dental, vision) including supplemental life insurance, HSA/FSA, PTO, and paid holidays.
For consideration, please send your resume to jhadley@snicompanies.com
