AP Specialist

Denver, CO



  • Maximize Vendor Discounts
  • Prepare Month End Accruals
  • Generate daily ACH uploads
  • Maintain GRIR (received not invoiced) account
  • Review AP Coordinator data entry for accuracy
  • Communication with Internal Customers, including Plant locations
  • Dispute and discrepancy resolution
  • Accrue use tax per tax laws in multiple states
  • Enforce Company policies: Table of Authority
  • Vendor reconciliation and communication
  • Maintain open and paid accounts payable files
  • Prepare other reports and analysis as assigned
  • Adhere to Accounts Payable internal control procedures
  • General clerical duties include, typing, calculating and filing of records and statements






Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/5/2020
Salary $18.00 - $20.00/hr

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