We have an outstanding Contract position for anAccounts Payable Specialistto join a leading Company located in theDenver, COsurrounding area.

Pay Rate is $22

Responsible for timely and accurate processing and control of accounts payable.

Responsibilities :

• Ensures timely payment of vendors

• Ensures proper general ledger coding of payables

• Processes purchase order invoices by matching price and quantity on invoice to purchase order

• Resolves any discrepancies through communications with vendors

• Handles vendor calls regarding outstanding payment

• Reconciles statements from vendors and research problems with invoices and receipts

• Prepares and reviews checks and wire transfers

• Audits work of AP processing at the field units

  Basic Hiring Criteria :

• High School Diploma or equivalent

• Minimum 3 years of accounts payable processing experience

  Desired Qualifications :

• Microsoft Excel and Word skills

• Experience with SAP ideal

• Completeness, accuracy, and timeliness of invoice and payment requisition processing and remittance on an established daily and monthly schedule

• Effective oral and written communication skills

• Must have the ability to communicate and disclose data in an accurate manner

Benefits offered to vary by the contract. Depending on your temporary assignment, benefits may include direct deposit, free career counseling services, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonus, affordable medical coverage plan, and DailyPay (in some locations). For a full description of benefits available to you, be sure to talk with your recruiter.

VEVRAA Federal Contractor / Request Priority Protected Veteran Referrals / Equal Opportunity Employer / Veterans / Disabled

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