Accounts Payable Specialist

at  Martin Construction Inc

POSITION SUMMARY:

Detail-oriented accounts payable specialist to control and monitor our expenses in the Denver Office. You will be processing payments, verifying invoices, and performing account reconciliations.

SKILLS/QUALIFICATIONS:

• Bachelor’s or Associate’s degree in accounting or finance (preferred).
• Proficiency with invoicing and vendor management software.
• Proficiency in Microsoft 365.
• At least 2 years’ relevant experience as an accounts payable specialist, or similar.
• Excellent collaboration abilities.
• Great time management and organizational skills.
• Keen attention to detail.
• Excellent verbal and written communication skills.
• Bilingual English/Spanish a plus.

• Data entry and bookkeeping.
• Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
• Receiving, processing, verifying, and reconciling invoices.
• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
• Communicate with vendors about payment for their services.
• Process invoices from third-parties.
• Track expenses.
• Collect and process expense reports and purchase orders from other departments.
• Reconcile outstanding debts.
• Additional administrative duties, as needed.