Contract Accounts Payable Jr.

Junior Accounts Payable

Location: Centennial, CO Duration: Contract

Responsibilities include, but are not limited to:

• Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments.
• Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates and others.
• May audit to ensure all T&E submissions comply with company travel policy.
• Executes very high-volume payment processing, printing and mailing of checks.
• Communicates AP related processes and status to external and internal suppliers written and verbally. The majority of communication is in email form.
• Analyze/review vendor statements for accuracy, resolve invoice discrepancies and entering data into system
• Printing Checks & Creating Fedex labels
• High Volume Experience