AP Specialist

CV Resources has partnered with a growing Law Firm in the Denver area to find an experienced Accounts Payable Specialist with at least two years of relevant work experience in the professional services industry. Key Responsibilities Review invoices to ensure they contain proper authorization and required documentation before payment processing. Respond to vendor inquiries in a timely and professional manner. Maintain accounts payable files, reports, and tracking spreadsheets. Support month-end closing tasks and related accounting activities. Prepare account summaries and analyses as requested. Reconcile assigned accounts, including credit cards, petty cash, and other reconciliations as needed. Initiate domestic and international wire transfers. Create and maintain new vendor records in the accounting system. Qualifications Minimum of two years of accounts payable or related accounting experience required. Strong organizational skills with the ability to prioritize tasks and meet strict deadlines. Effective interpersonal and communication skills to work with a wide range of colleagues, clients, and vendors while maintaining professionalism and courtesy. General proficiency with Microsoft Office applications. Ability to build and maintain positive, collaborative working relationships. PandoLogic.Keywords:Accounts Payable or Receivable Specialist, Location:Denver,CO-80218, PL:603085796 d24ad0b8-823f-4e68-a892-2986ccdf7392