Accounts Payable Processor

Job Summary

A company is looking for an Accounts Payable Invoice Processor for a contract position in Denver, Colorado.

Key Responsibilities:

• Process PO and Non-PO invoices, ensuring accuracy and compliance
• Reconcile past due balances and correct discrepancies
• Collaborate with the purchasing team to resolve PO and receiving issues

Required Qualifications:

• 3+ years of Accounts Payable experience
• Experience handling high-volume invoice processing (80-100/day)
• Oracle Fusion experience
• Associate's Degree in Accounting or High School Diploma/GED with 5+ years of AP experience