Accounts Payable I

Position:
Accounts Payable I

Job Description:
Principal Accountabilities
• Works closely with Accounts Payable Supervisor, other accounting departments and outside vendors. Responsible for intermediary AP transactions and will be responsible for managing a portfolio of moderately complex accounts (e.g., trade), interaction with vendors and resolving purchase order receipt to invoice discrepancies.
• Reconciles and resolves discrepancies on intermediary transactions for typically product related invoices and ensure timeliness of payments.
• Communicates AP related processes and status to external and internal suppliers written and verbally. The majority of communication is in email form.
• Analyze/review vendor statements for accuracy, resolve invoice discrepancies and entering data into system.

Job Complexity
• Has developed knowledge and skills through formal training or considerable work experience
• Entry level often for those with work experience in the skill area
• Works within established procedures with a moderate degree of supervision
• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions

Experience / Education
Typically requires a 2 year degree and 2-4 years of experience or High school graduate with equivalent related experience. May require specific certifications.

Location:
Denver (Panorama)

Time Type:
Full time



Job Category:
Non-Customer Facing/Supplier Facing


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