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AP Specialist
at High Country Search Group
Denver, CO
Posted: 5-2-2025
Finance
$61,360/year
Apply to this job
You’ll be taken to a third party website to find the job application. You got this!
About this Career
Bookkeeping, Accounting, and Auditing Clerks
Skills
Invoicing, Account Reconciliation, Full Cycle Accounting, Accounts Payable, Purchasing, Vendor Payments, Workflow Management, Vlookups, Vision Insurance, General Ledger, Microsoft Dynamics 365, Expense Reports, Pivot Tables And Charts
Job Description
AP Specialist High Country Search Group - 4.6 Denver, CO Job Details Full-time $28 - $31 an hour 1 day ago Benefits Disability insurance Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Flexible schedule Life insurance Qualifications Microsoft Excel Accounts payable NetSuite Mid-level Microsoft Dynamics 365 Microsoft Office Finance High school diploma or GED Microsoft Dynamics GP Accounting General ledger accounting Pivot tables 1 year 2 years Accounting Full Job Description High Country has partnered with an outstanding organization in the DTC looking for an Accounts Payable professional. This individual supports the financial department by handling full cycle accounts payable functions. The ideal candidate will be well-versed in account reconciliation, preferably have experience using Microsoft Great Plains or Dynamics 365, and be proficient in Excel.
Benefits of the position:
$28-31/hr Medical, Dental, and Vision insurance Three weeks of PTO 401(k) + Company Match Collaborative AP team environment Requirements for theAP Specialist:
3+ years of high volume Accounts Payable experience (Required) Microsoft Great Plains/Microsoft Dynamics 365 software experience (highly preferred) Excel skills (pivot tables and v-lookups) (highly preferred) Functional understanding of a general ledger (preferred) Accounts Payable Position Responsibilities Handle invoice processing and discrepancies, vendor maintenance, and vendor payments. Ensure weekly and monthly processing deadlines are met. Verify approvals on all vendor invoices and check requests. Scan valid vendor invoices into an electronic workflow. Code invoices accurately to the general ledger accounts. Answer vendor inquiries and resolve any issues or concerns. Review and enter expense reports and credit card purchases. Manage weekly invoice hold reports and resolve discrepancies. Release approved invoices from payment hold to ensure timely vendor payments.Job Type:
Full-time Pay:
$28.00 - $31.00 per hour Expected hours: 40 per weekBenefits:
401(k) 401(k) matching Dental insurance Disability insurance Flexible schedule Health insurance Life insurance Paid time off Vision insuranceSchedule:
8 hour shift Monday toFriday Supplemental Pay:
Bonus opportunitiesEducation:
High school or equivalent (Required)Experience:
Accounts payable: 3 years (Required) Pivot tables: 1 year (Required) Ability toCommute:
Denver, CO 80237 (Required) Ability toRelocate:
Denver, CO 80237: Relocate before starting work (Required)Work Location:
In personOther Job Posting Details
Salary
Minimum
Maximum
$58,240/yr
$64,480/yr