Accounts Payable Specialist

bet365 • Denver, CO

2d • $55,000 - $65,000 • Hybrid

About The Position

As an Accounts Payable Specialist within our Accounts Department, you will play a pivotal role in supporting our expansion across the US. Reporting directly to the Associate Vice President of Finance, you will be the primary US Accounts Payable resource, working closely with our UK-based team to ensure seamless operations. Your responsibilities will include accurate and timely processing of Purchase Ledger invoices using SunSystems and Proactis, ensuring compliance with US financial regulations such as W9s, W8s and Sales Tax. You will also be responsible for supplier statement reconciliations and maintaining accurate financial records. Your role is critical in maintaining the integrity of our financial processes, requiring excellent data entry skills, attention to detail and a strong understanding of US financial practices. Collaboration, organization and effective communication are key to success in this position. This role is eligible for inclusion in the Company’s hybrid working from home policy.

Requirements

• Purchase Ledger experience required, including entering invoices in multi company organizations.
• Experience of processing Purchase Ledger invoices in a high volume/high value Purchase Ledger.
• Excellent data entry skills with good speed and high levels of accuracy.
• Practical experience and familiarity with W9s, W8s, Sales Tax, etc.
• Strong attention to detail.
• Strong Microsoft Excel knowledge.
• Strong organization and communication skills.

Nice To Haves

• Some knowledge of withholding taxes and WHT returns would be beneficial.
• Experience of using SunSystems would be advantageous.
• Some knowledge of Proactis (or a similar Purchase Order system) would be advantageous.

Responsibilities

• Inputting all Purchase Ledger invoices into SunSystems accounting system and the Proactis procurement system to ensure timely and accurate payment to suppliers.
• Seeking approval from appropriate managers in line with the US authority matrix.
• Drawing up and arranging for signing and mailing of checks for US suppliers and state regulators.
• Acting as first line defence on spotting errors on the various dimensions used for data entry including entity, NL code, analysis coding, currencies and correct supplier account selection.
• Ensuring invoices are marked as held where not approved on receipt.
• Reviewing supplier statement reconciliations and ensuring follow up actions are complete where invoices are missing.
• Ensuring Revenue Share invoices agree to internal reports.
• Maintaining control of contractor weekly/monthly invoices, including spreadsheet updates, liaising with contractors or agencies for missing invoices or timesheets and obtaining the approval of the timesheets from internal managers.
• Creating and maintaining Procedure Guides that are relevant for the role.

What This Job Offers

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