Accounts Payable Specialist

SNI Companies seeking a detail-oriented Accounts Payable Clerk in Colorado Springs to join a reputable nonprofit organization. This role involves processing vendor invoices, reconciling accounts, and ensuring accurate and timely payments.

Primary Duties & Responsibilities:

• Process vendor invoices, ensuring accuracy and compliance with company policies
• Match invoices to purchase orders and receiving reports
• Reconcile vendor accounts and resolve discrepancies
• Prepare and process payments
• Maintain vendor records and files
• Assist with month-end closing procedures

Preferred and Minimum Qualifications:

• High school diploma or equivalent
• 1+ years of experience in accounts payable
• Strong organizational and analytical skills
• Proficiency in Microsoft Excel and accounting software
• Excellent communication and interpersonal skills

This position is accepting applicants for immediate consideration and will pay $19-21/hour depending on experience. Please reply to this ad with your resume and availability for a 20-minute introductory call.