Senior Accounts Payable Specialist
CoreSite
Denver, colorado
As a member of the company’s Accounting team, the Senior Accounts Payable Specialist will be responsible for accurately researching, entering, and reviewing all vendor invoices, and training Accounts Payable new hires.
Duties:
- Accurately process both PO and Non-PO invoices with appropriate approvals in a medium volume atmosphere (1,500/month)
- Ensure vendors are paid accurately and timely
- Work closely with Contract Administrator to ensure all Capital Invoices have proper Contracts and Lien Waivers
- Work with the Procurement team to ensure accurate vendor entry in JD Edwards
- Ensure all credits due to the Company are properly documented and utilized
- Reconcile vendor statements
- Resolve vendor and accounting queries
- Support the Accounts Payable Manager and other A/P team members as needed
- Comply with accounts payable operating procedures, business processes and associated internal...