Opportunity Description
Vantor is currently seeking a Sr. Accounts Payable Specialist to join a small team based in our Westminster, CO office. The role reports to the Accounts Payable Manager and will process a high volume of invoices under moderate supervision.
Responsibilities
- Process incoming invoices for multiple entities ensuring compliance with company purchasing policies
- Work closely with the Procurement Team to resolve purchase order discrepancies
- Establish and maintain relationships with vendors and internal stakeholders
- Generate payment cycles, mindful of cash forecasts and coordinate with Treasury
- Manage a customer support mailbox assisting colleagues and customers with payment-related questions
- Perform vendor reconciliations as needed to maintain accurate payable records
- Prepare audit requests and other projects to support the accounting team
Minimum Requirements
- Must ...
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