ACCOUNTS PAYABLE SPECIALIST

Summary: Our client, a long-standing and reputable company in Downtown Denver, is looking for an Accounts Payable (AP) Specialist to join their team!

• Manage intercompany invoices and ensure proper coding and compliance
• Handle invoice processing and discrepancies, vendor maintenance, and vendor payments
• Assist in month-end close processes
• Code invoices accurately to the general ledger accounts
• Work cross-functionally with internal departments and vendors to resolve discrepancies
• Make sure that vendor documentation (such as W-9 forms) is up-to-date and meets compliance standards
• Communicate with vendors via phone or email