Accounts Payable Job in Denver 80222, Colorado US
Description:
The AP processor is responsible for coordinating the Accounts Payable process from start to finish. This position requires an individual that has the ability to prioritize while thriving in a team-based, fast paced and detail-oriented environment.
Due diligence and appropriate research is expected. A successful A/P processor is resourceful and demonstrates the initiative to participate in beyond what is required.
They will be expected to process up to 300 invoices daily, and gain knowledge of our process and procedures.
Requirements:
- Basic knowledge of accounts payable procedures and guidelines and at least one year experience is required.
- Receive AP invoices from mail; open and stamp
- Code invoices to proper GL account, Office and Department
- Obtain authorization from operations for invoice amount
- Input invoice to Accounts Payable module in DDS
- Approve payment and initiate check to be produced
- Match check to invoice
- Obtain check signature from Controller
- Mail invoice to vendor and file invoice
Volt is an Equal Opportunity Employer
Location: Denver, CO
Type: CONTRACT
Duration: 0 - 30 Days
Pay Rate: DOE
Contact:
Volt Workforce Solutions
Volt Workforce Solutions
2000 S. Colorado Blvd., Ste. 320
Denver, CO 80222
PH: 303/420-3016
FX: 303/456-0204