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Accounts Payable Specialist
Outstanding opportunity to work with our busy client as an Accounts Payable Specialist in Denver, CO on a contract to possible hire basis.
Company Profile:
Stable and growing Client
Fun Casual Environment
Accounts Payable Specialist Role:
The Accounts Payable Specialist will process invoices for several companies, invoice auditing, and responding to A/P related inquires.
Maintain accuracy, understanding GL accounts, conducting research on discrepancies and making appropriate corrections or adjustments.
Respond to all emails, vendor calls, and resolving all inquiries.
Assist with customer service calls and back up for accounts Receivable.
Accounts Payable Specialist Background Profile:
High School diploma or equivalent
2+ years of experience in QuickBooks Pro
2+ years of recent experience in accounts payable AP 3 years plus
Knowledge of purchasing supplies and inventory preferred.
Ability to work in a fast-paced and high-volume environment, and have a high attention to detail, accuracy, and timeliness
Proficient in Excel and Word, as well as 10-key by touch
Strong time management skills and problem-solving skills
Strong verbal and written communication skills
Features and Benefits while On Contract:
We go beyond the basic staffing agency offerings! You can see the extensive list of benefits on our website under the Candidate “ Benefits” tab.
Features and Benefits:
Medical, Dental and Vision insurance
401K
Life Insurance
Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.
