Accounts Payable Clerk

Geostabilization International • Westminster, CO

6d

About The Position

The Accounts Payable Specialist role is an entry point for someone looking to expand a career in the corporate finance function at a high-growth company. This full-time position is responsible for receiving, processing, reconciling, verifying, and paying vendor invoices in accordance with company policies. The work involves multiple entities and currencies, credit card transactions, and both PO and non-PO invoices.

Requirements

• Good written and verbal communication skills.
• Demonstrated problem-solving ability.
• Highly organized and detail-oriented.
• At least 1 year of accounts payable or credit card coding experience.

Nice To Haves

• Experience with multiple entities and currencies.
• Experience with Vista by Viewpoint.

Responsibilities

• Accurately and promptly code assigned credit card transactions and vendor invoices for multiple entities and currencies.
• Monitor and address queries from internal and external individuals, with a focus on providing positive service and support.
• Process PO and non-PO invoices for project/job, equipment, inventory, and general expense transactions.
• Accurately code taxes on vendor invoices.
• Review vendor statements regularly.
• Handle other ad hoc requests as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed