Accounts Payable Specialist

CorePower Yoga•Denver, CO

42d•Hybrid

About The Position

The A/P Specialist will be key contributor to the accounting team. This individual will be responsible for processing vendor payments on a recurring basis. The ideal candidate must possess a strong attention to detail and organization skills with the ability to work independently and collaboratively in fast-paced, deadline-driven environment.

Requirements

Associate degree in Accounting preferred.
Two or more years full cycle accounts payable or accounting experience.
Excellent communication, organizational and interpersonal skills with ability to create good working relationships.
Proficient in Microsoft Excel, including using pivot tables, filters and various functions such as VLOOKUP, SUM, SUBTOTAL, etc.
Proficient in Microsoft Office Suite, including Teams, Outlook and SharePoint.
Excellent time management skills, organized, and detail oriented
Ability to work with minimum supervision to complete daily tasks on time and with high accuracy
Must demonstrate CorePower Yoga leadership values: Attitude of Gratitude, Team Player, Deliver Results and Live our Mission

Nice To Haves

Experience with NetSuite and/or Bill.com

Responsibilities

Review and process large volume of invoices (200+/week), working with various departments to obtain proper approvals and general ledger coding.
Reconcile vendor ledgers.
Assist in reconciliation of variances between general ledger accounts.
Process employee expense reimbursements.
Respond to vendor inquiries and resolve outstanding issues promptly.
Manage vendor accounts by obtaining Form W-9’s and assist with processing 1099’s at year-end.
Collaborate with the accounting team to prepare and organize monthly accounts payable accrual reconciliations and other month end reports.
Collect mail and distribute to necessary departments.
Perform other related accounting/finance work on an as needed basis.