Job Description:
nVaco Denver is seeking an immediately available Accounts Payable Specialist to join our valued client in the Denver Metro area. In this role, you will be responsible for the full accounts payable cycle, including processing invoices, maintaining vendor records, resolving invoice discrepancies, managing vendor communications, and supporting the Accounting Department with various tasks. This role ensures that all accounts, invoices, and payments are processed in accordance with company policies and procedures.
nKey Responsibilities: n

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• Oversee daily accounts payable functionsn
• Record, process, and reconcile accounts payable invoices in line with company policiesn
• Serve as a liaison between Accounts Payable, vendors, and other departmentsn
• Monitor accounts to ensure timely paymentsn
• Generate monthly reports to assist with month-end closingn
• Identify and implement process improvements to enhance operational efficiencyn
• Lead projects to streamline and improve internal processesn
• Review and process Concur Expense Reportsn
• Approve and process office supply purchasesn
• Allocate costs by departmentn
• Perform other duties as assignedn

nQualifications: nn

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• 2+ years of experience in full-cycle accounts payable processingn
• Ability to manage projects independently with minimal supervisionn
• Experience supporting scalable operations as the organization growsn
• Strong communication, customer service, and interpersonal skillsn
• Highly detail-oriented, organized, and capable of problem-solvingn
• Proficient in Microsoft Excel, Word, and Outlookn
• Experience with Concur is a plusn