Accounts Payable Clerk

ZEMA Global Data US, LLC • Greenwood Village, CO

2d • Hybrid

About The Position

We’re looking for a skilled and detail-oriented Accounts Payable Specialist - Global Operations/ Accounts Payable Clerk to join our global finance team. In this role, you’ll play a critical part in managing the end-to-end accounts payable process across multiple regions. You’ll be responsible for processing vendor invoices, managing payments, reconciling accounts, and supporting month-end activities, all while ensuring accuracy, compliance, and strong vendor relationships. This position is ideal for someone with prior experience in a fast-paced, international finance environment who enjoys working collaboratively, thrives on efficiency, and brings a proactive approach to continuous improvement in AP operations.

Requirements

• 2+ years of experience in accounts payable or a similar accounting role.
• Solid understanding of basic accounting principles and practices.
• Proficient in Microsoft Excel and experience with accounting software ( NetSuite).
• Strong attention to detail and excellent organizational skills.
• Ability to manage multiple tasks and meet tight deadlines.
• Strong communication and interpersonal skills, both written and verbal.
• Ability to work independently and as part of a global team.

Nice To Haves

• Post-secondary education in Accounting, Finance, or related field.
• Experience working in a multinational company.
• Familiarity with international payment processes and currencies.
• Knowledge of procurement or expense management systems.

Responsibilities

• Process and verify incoming invoices, ensuring accuracy and appropriate approvals in accordance with company policy.
• Prepare and execute payments to vendors in a timely manner through various payment methods.
• Reconcile vendor statements and resolve any discrepancies or payment issues in a professional and timely manner.
• Maintain and organize accurate records of all accounts payable transactions.
• Assist in month-end closing by preparing reports and account reconciliations as required.
• Collaborate with internal departments to resolve invoicing and purchase order issues.
• Ensure compliance with internal financial controls and audit requirements.
• Respond to vendor inquiries and maintain strong working relationships with external suppliers.
• Support the accounting team with ad-hoc tasks and contribute to ongoing process improvements

Benefits

• Be part of a rapidly growing company revolutionizing energy analytics, shaping how data drives decision-making across the energy and commodities markets.
• Work with cutting-edge technology alongside a team of industry experts who are redefining market intelligence.
• Significant opportunity to make a measurable impact on product strategy, revenue growth and customer success, with clear paths for career advancement.
• Join a company culture that values innovation, collaboration and customer-centric thinking, giving you the autonomy to drive meaningful change.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 51-100 employees