Accounts Payable Specialist

Accounts Payable Analyst
This is a full-time, hourly position based in Aurora, Colorado. Our AP Analysts work in a centralized, Shared Services environment and are responsible for processing 150-200 invoices daily.
Responsible for the accurate and timely processing of expense and/or inventory related invoices to ensure on-time payments. Conduct research, critical thinking and analysis to resolve invoice discrepancies and communicate professionally with suppliers and internal customers.

Job Duties
• Ability to analyze and process invoices at a high volume with a commitment to quality, as well as adherence to department performance metrics. Responds to inquiries on invoice status and issues within a centralized, high-volume accounts payable environment supporting multiple locations.
• Performs necessary research, acquires correct information and solves invoice issues with clear communication, both verbally and written format, to ensure timely resolution.
• Ability to multi-task with a high level of accuracy and prioritize and manage time effectively. Utilizes Enterprise Resource Planning (ERP) applications, Lawson and ImageNow, to initiate invoice processing.
• Develops and maintains positive, professional attitude at all times and delivers outstanding service for both internal/external customers.