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Partnering with a financial services company in Denver, CO looking to add an AP Specialist to their team. The AP Specialist will be responsible for expense report oversight, processing invoices/payments, managing vendor relationships, maintaining accurate AP transaction files, ensuring compliance with internal controls, and supporting annual tax, audit, and close processes.
Job Responsibility:
expense report oversight
processing invoices/payments
managing vendor relationships
maintaining accurate AP transaction files
ensuring compliance with internal controls
supporting annual tax, audit, and close processes
Requirements:
3+ years of AP experience
Additional accounting exposure, preferred, with understanding of general accounting principles and debits/credits
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