Date Posted: 2021-07-01

Job ID: EB-8238853442
Category: Accounting & Finance
Location: Denver, CO

Our client is a fast-growing telecom company that recently relocated their corporate office to Denver. With this exciting transition comes tremendous responsibility to hire and build a strong accounting and finance team here locally. First, they need an Accounts Payable Specialist – Contract to Hire who is a “seasoned pro” and strong communicator. If you are a strong problem solver who doesn’t mind some overtime, this is a great opportunity for you!


  • 4+ years of full cycle accounts payable processing experience of scanning, uploading, and processing at least 100+ items per day
  • Experience with using Concur to process accounts payables is a plus
  • Epayables experience is a plus
  • Set up new vendors in the system including collecting W9’s and processing 1099 reporting
  • Processed ACH payments
  • Experience with PCard payments, including concur employee expense reporting
  • High degree of accuracy in data-entry, as it will be manually processed prior to the epayables implementation
  • Basic excel navigation skills, pivot tables and vlookups are a plus


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