Description

Our client, a prominent real estate company based in Southwest Denver, is seeking an experienced Accounts Payable Clerk to join their accounting team. We are looking for a detail-oriented professional with a strong background in accounts payable to take on a vital role within the organization.

Key Responsibilities:

As the primary Accounts Payable Clerk, you will be responsible for:

· Accounts Payable Processing: Accurately and efficiently process a high volume of accounts payable transactions, ensuring timely payments to vendors and contractors.

· Invoice Verification: Verify the accuracy of invoices, matching them with purchase orders and contracts to prevent discrepancies.

· Vendor Relations: Maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly.

· Expense Reporting: Assist in the preparation and processing of employee expense reports, ensuring compliance with company policies.

· Reconciliation: Regularly reconcile accounts payable transactions, resolving any discrepancies promptly.

· Data Entry: Precisely enter and maintain accounts payable data in the company's accounting software.

· Reporting: Generate accounts payable reports and assist in month-end closing procedures.

· Team Collaboration: Collaborate with a team of 5 accounting professionals, ensuring seamless integration of accounts payable processes within the department.

Requirements:

To be considered for this role, candidates should meet the following qualifications:

· 3+ years of Accounts Payable Experience: Demonstrated experience in a high-volume accounts payable role is essential.

· Microsoft Excel Skills: Intermediate to advanced proficiency in Microsoft Excel, including the ability to create and manipulate spreadsheets.

· Basic Understanding of Debits and Credits: Familiarity with basic accounting principles, including debits and credits, is required.

If you are an experienced Accounts Payable professional, please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")

Requirements

Requirements:

To be considered for this role, candidates should meet the following qualifications:

· 3+ years of Accounts Payable Experience: Demonstrated experience in a high-volume accounts payable role is essential.

· Microsoft Excel Skills: Intermediate to advanced proficiency in Microsoft Excel, including the ability to create and manipulate spreadsheets.

· Basic Understanding of Debits and Credits: Familiarity with basic accounting principles, including debits and credits, is required.

If you are an experienced Accounts Payable professional, please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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