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    Accounts Payable Specialist - Denver, United States - Martin Construction Inc.

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    Description

    Job Description

    Job Description

    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.
    Job Posted by ApplicantPro


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