Accounts Payable Clerk
Geostabilization International•Westminster, CO
•Onsite
About The Position
The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in the corporate finance function at a high-growth company. This full-time position is responsible for the receiving, processing, reconciling, verifying, and paying vendor invoices consistent with company policies.
Requirements
- Good written and verbal communications skills
- Demonstrated ability to solve problems, highly organized, and detailed-oriented.
- 1+ years experience of accounts payable or credit card coding experience
Nice To Haves
- Experience in multi-entity and multi-currency preferred
- Vista by Viewpoint experience preferred
Responsibilities
- Accurate and timely coding of assigned credit card transactions and vendor invoices for multiple entities and multiple currencies
- Monitor and address queries from internal and external individuals with key focus on providing positive service/support
- Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs, equipment, inventory and general expenses
- Accurately code various taxes on vendor invoices
- Review statements from vendors on a regular basis
- Other ad hoc requests as needed
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
