Job Information
Martin Construction Inc. Accounts Payable Specialist in Denver, Colorado
22.00-27.00 per hour DOE | Until Filled (CST) | Denver, CO, USA | Hourly | Full Time
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.
Job Responsibilities:
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.
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.