Accounts Payable Specialist

Profile

Accounts Payable Specialist

The candidate's duties include: Vendor invoice review for proper internal routing and approval; Coding and input of vendor invoices, processing and review of payables reports; Researching and responding to vendor inquiries and issues; Reviewing general ledger transactions for proper accounting and classifications; Assisting with maintaining electronic records of processed invoices; Assisting with monthly internal financial reporting; Assisting in other projects as assigned. High School Diploma required. Experience working with accounting software preferred. Proficiency with Microsoft Office, excellent typing, 10-key, and spelling required. Strong organizational skills; attention to detail required. Ability to communicate effectively within all levels of the firm required. Strong interpersonal skills required. Ability to handle multiple tasks and react quickly in a fast-paced environment required.

Company info

Messner & Reeves, LLC
1430 Wynkoop Street Suite 300
Denver
Colorado
United States 80202
Website : https://www.messner.com/