- 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.
- 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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Accounts Payable Specialist - Denver, United States - Martin Construction Inc.
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:
Skills/Qualifications: