Accounts Payable in Denver, Colorado

LHH

Denver, Colorado

Contract/Temp to Hire

Accounts Payable Specialist

LHH Recruitment Solutions is seeking a full-time employee in the Denver, CO metro area that will play an integral role within the accounts payable team. Our client is searching for a diligent professional who displays a strong desire to learn and grow within the company. With this opportunity you will play an essential role for a company that values work-life balance and offers an attractive benefits package. This position is a temp-to-hire assignment with review after 90 days. Position is on-site, and the compensation range is $52,000-$62,000 per year based on experience.

Responsibilities

  • Manage all activities in the accounts payable function
  • Process invoices, match bill to purchase order, work with purchasing to make necessary adjustments to purchase orders
  • Weekly check runs and daily deposits
  • Company credit card reconciliation
  • Commission processing for internal and external sales reps
  • Miscellaneous on-demand reporting and data analysis
  • Required Qualifications and Skill Sets

  • Minimum 2 years’ experience in accounting field
  • Self-starter with a positive attitude, desire to grow within the company, and learning agility
  • Detail-oriented with ability to establish and maintain positive relationships with new and existing vendors
  • Proficiency in accounting software preferred (QuickBooks, Syteline, Unicorn Accounting)
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_849435_2936503

    Accounts Payable

    LHH

    20 days ago

    Contract/Temp to Hire

    Denver, Colorado

    Accounts Payable Specialist

    LHH Recruitment Solutions is seeking a full-time employee in the Denver, CO metro area that will play an integral role within the accounts payable team. Our client is searching for a diligent professional who displays a strong desire to learn and grow within the company. With this opportunity you will play an essential role for a company that values work-life balance and offers an attractive benefits package. This position is a temp-to-hire assignment with review after 90 days. Position is on-site, and the compensation range is $52,000-$62,000 per year based on experience.

    Responsibilities

  • Manage all activities in the accounts payable function
  • Process invoices, match bill to purchase order, work with purchasing to make necessary adjustments to purchase orders
  • Weekly check runs and daily deposits
  • Company credit card reconciliation
  • Commission processing for internal and external sales reps
  • Miscellaneous on-demand reporting and data analysis
  • Required Qualifications and Skill Sets

  • Minimum 2 years’ experience in accounting field
  • Self-starter with a positive attitude, desire to grow within the company, and learning agility
  • Detail-oriented with ability to establish and maintain positive relationships with new and existing vendors
  • Proficiency in accounting software preferred (QuickBooks, Syteline, Unicorn Accounting)
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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