About the Role:
We are seeking a detail-oriented Accounts Payable Coordinator to join our team. This is a high-volume AP role where you will process a large number of invoices daily. You will work within an ERP system, and while ERP experience is required-we will provide training.

Responsibilities:

• Process and verify a high volume of invoices accurately and timely
• Match purchase orders, invoices, and receipts
• Resolve discrepancies and communicate with vendors
• Assist with month-end closing and reporting
• Maintain organized records and adhere to company policies

Qualifications:

• Previous experience in Accounts Payable or similar role preferred
• Strong attention to detail and ability to work in a fast-paced environment
• Proficiency in Microsoft Office (Excel, Outlook)
• Excellent communication and organizational skills

Work Environment:

• This is an onsite position in Broomfield
• Collaborative team environment with opportunities for growth

Equal Employment Opportunity (EEO) Statement:

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.