Senior Accounts Payable Specialist

Leitner-Poma of America•Grand Junction, CO

2d•Onsite

About The Position

JOIN OUR TALENTED TEAM OF ACCOUNTING PROFESSIONALS Are you ready to take charge of a vital financial function within our organization? We're looking for an ideal candidate who is not only highly organized and detail-oriented but also self-motivated and adept at navigating a high-volume AP environment with minimal supervision. If you're passionate about finance, thrive in fast-paced settings, and are eager to make a significant impact, we invite you to bring your expertise to our team and help us drive excellence in our financial operations! WHAT YOU’LL BE DOING As the Senior Accounts Payable Specialist, you'll be at the forefront of managing and executing our Accounts Payable operations with precision and efficiency. In this dynamic role, you'll ensure the accurate and timely processing of vendor invoices, foster strong vendor relationships, and oversee payment activities that keep our financial engine running smoothly. You'll play a key role in supporting month-end close processes and contribute to the development of streamlined accounting procedures and robust internal controls.

Requirements

Associate's degree in accounting, finance, business, or related field, or equivalent work experience.
Minimum 5 years of progressive Accounts Payable experience.
Experience managing a high-volume AP environment.
Strong understanding of accounting principles and internal controls.
Proficiency with ERP and accounting systems.
Advanced Microsoft Excel skills.
Strong organizational and problem-solving abilities.
Excellent communication and customer service skills.
Authorized to work in the United States of America.
Proficient in the English language.

Nice To Haves

Bachelor's degree in accounting or finance.
Experience with ERP systems such as SAP, Sage, NetSuite, Acumatica, Microsoft Dynamics, or similar platforms.
Experience in manufacturing, distribution, construction, or multi-location operations.
Experience supporting audit and month-end close processes.

Responsibilities

Managing and executing Accounts Payable operations with precision and efficiency.
Ensuring the accurate and timely processing of vendor invoices.
Fostering strong vendor relationships.
Overseeing payment activities.
Supporting month-end close processes.
Contributing to the development of streamlined accounting procedures and robust internal controls.