What are the responsibilities and job description for the Accounts Payable Specialist position at J2T Financial Recruiting?
What's Awesome About Our Client:
- Leading renewable energy company.
- Preparing for significant business expansion.
- Accelerated room for growth.
WHY THIS JOB: AP SPECIALIST
- Leading renewable energy company shifting to shared services.
- Hiring two AP Specialists for high-volume invoice processing.
- Work closely with Accounting Manager and AP team.
- Excellent opportunity for professional growth within a cohesive team.
What You'll Actually Do:
- Full-cycle AP for 4 locations.
- Accurate invoice coding.
- Reconcile invoices with supporting documents.
- Resolve discrepancies with urgency and customer service.
- Manage AP vendor relationships (inquiries, discrepancies, W9s).
- Process year-end 1099s.
To Be Successful in This Role, You Will Need:
- 1 year full-cycle AP experience.
- Experience processing 800-1200 invoices/month.
- Strong attention to detail and deadlines.
- Experience coding invoices to various locations/profit centers (plus).
- Experience with W9s/1099s (plus).
- MS Dynamics 365 experience (huge plus), strong Excel required.
Where and How Much:
- 100% in-office, Centennial, CO (flexible 7-9 am start).
- Target pay $30/hr
- Strong benefits (401k match, generous PTO).
Salary : $26 - $30
