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
To apply for this job please visit brainworksinc.com.