Job Information
Robert Half Accounts Payable Clerk in Littleton, Colorado
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")
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