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AP Specialist in Aurora, CO at SNI Financial

Date Posted: 6/8/2021

Job Snapshot

Job Description

Accounts Payable Specialist is responsible for so reviewing and processing expense reports and invoices; researching and resolving discrepancies; matching up payment documents with invoices; responding to inquiries; following up and obtaining additional information; and updating/maintaining electronic and hardcopy accounting files.

  • Vendor maintenance
  • Performs weekly check run
  • Enters invoices and purchase orders; researches and resolves accounts payable issues and discrepancies both internally and externally.
  • Matches payment vouchers with invoices and expense reports
  • Reviews expense reports, invoices and statements to ensure all information is accurate, including but not limited to coding, approvals, information and amounts.
  • Use of Excel