Job Description

-Manage full-cycle accounts payable duties including 3-way matching and accurate coding of non-purchase order vendor invoices.
-Reconcile invoices to purchase orders through an ERP system.
-Perform weekly check runs including selection for payment, invoice matching and mailing/filing vendor remittances.
Insure timely payments to vendors and resolve any issues through collaborative processes with internal and external stakeholders.
-Reconcile and process corporate purchase card transactions.
-Assist with other accounting department duties and projects as assigned.

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to lehansen@ledgent.com

Job Snapshot

• Employee Type:Full-Time
• Location:Denver, CO
• Job Type:Accounting
• Experience:Not Specified
• Education:Not Specified
• Date Posted:9/21/2023
• Contact: Lauryn Hansen (303) 221-3838
• Pay Range: $55,000.00 - $65,000.00 Annually

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