Accounts Payable Clerk

Accounts Payable Specialist

Job Title: Accounts Payable Specialist
Location: Greeley, CO
Job Type: Full-Time
Pay: Competitive, based on experience

Job Summary

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, managing vendor payments, reconciling accounts, and ensuring accurate financial records. This role requires strong attention to detail, excellent communication skills, and the ability to meet deadlines in a fast-paced environment.

Key Responsibilities

• Review, verify, and process vendor invoices accurately and timely.
• Match invoices to purchase orders and receiving documents.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate accounts payable records and filing systems.
• Respond to vendor inquiries and build positive vendor relationships.
• Assist with month-end closing procedures and account reconciliations.
• Ensure compliance with company policies and accounting procedures.
• Support the accounting team with additional administrative and financial tasks as needed.

Qualifications

• Proficiency in Microsoft Office, particularly Excel.
• Experience with accounting software and ERP systems preferred.
• Strong organizational, problem-solving, and time management skills.

Interested?  Call us at 970-353-8430 today!

Or apply online at www.expresspros.com

#1004OS