Accounts Payable Specialist

CV Resources has partnered with a well-established Construction company in North Denver to find an AP Specialist to add to their growing team!

• Process a high volume of invoices, including performing accurate three-way matching
• Prepare and mail weekly garnishment checks
• Enter and process ACH payments and credit card transactions
• Identify, troubleshoot, and resolve issues related to AP processing
• Respond to inquiries from vendors and internal customers in a timely and professional manner
• Assist with monthly close activities to ensure accurate financial reporting
• Provide support for additional AP functions and workflows as needed
• Review and reconcile vendor statements to maintain account accuracy
• Communicate regularly via email and telephone with internal requestors and collaborate effectively with the AP department

• A self-motivated professional with a strong work ethic, a hands-on approach, and the ability to thrive in a fast-paced, results-driven environment
• Exceptional attention to detail and a high degree of accuracy
• Strong communication skills, analytical thinking capability, and excellent organizational skills
• Familiarity with basic accounting principles and AP processes is preferred