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Accounts Payable Processor
Job Summary
A company is looking for an Accounts Payable Invoice Processor for a contract position in Denver, Colorado.
Key Responsibilities:
- Process PO and Non-PO invoices, ensuring accuracy and compliance
- Reconcile past due balances and correct discrepancies
- Collaborate with the purchasing team to resolve PO and receiving issues
Required Qualifications:
- 3+ years of Accounts Payable experience
- Experience handling high-volume invoice processing (80-100/day)
- Oracle Fusion experience
- Associate's Degree in Accounting or High School Diploma/GED with 5+ years of AP experience
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COMPLETE JOB DESCRIPTION
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