Accounts Payable Specialist

The OpportunityWe are seeking an Accounts Payable Specialist to join our team in Louisville, CO. The role is in-office with the possibility of working from home some days. This role reports to the VP, Accounting & Finance, offering the opportunity to expand your skills and learn from a seasoned professional.What You’ll DoReview and record invoices from vendors to ensure accuracy in billing, coding to correct GL accountsReview all employee expense reports in Concur for accuracy, proper coding and documentationReview vendor balances with VP weekly and propose paymentsRecord company credit card transactions and reconcile statement monthlyAssist with Accounts Receivable as needed; receive/process customer sales orders, invoices, deposits and credits in a timely mannerAssist with maintaining medical device and surgical instrument inventoryCreate purchase ordersAssist with other tasks as assignedWhat We’re Looking ForMinimum of Associate’s degree in Accounting or Business2-4 years of relevant accounts payable experienceStrong understanding of General Ledger system and Accounts Payable processingAccounts Receivable experience a plusSome experience with ERP systems preferred, Netsuite a plusMedical device company experience a plusAbility to work independently and collaborate with co-workersAttention to detail and demonstrated ability to follow standard proceduresAdvanced Excel skills, proficient in Microsoft Word and OutlookStrong organizational skill and ability to reprioritize daily tasks as neededStrong customer service, communication, and interpersonal skillsAbility to effectively communicate via phone and emailWhy Join UsBe part of a small team, supporting the expansion of motion-preserving spine care.Competitive compensation and benefits.