Job Description

A JAB Recruitment client is seeking an Accounts Payable Invoice Coding Specialist to assist with invoice processing in their Lakewood, Colorado office.

PLEASE NOTE:

• Initial 6 month Contract with opportunity to be extended or converted to permanent.
• This is an onsite role - must be willing to commute and work onsite 5 days / week
• Candidates must be authorized to work in the US indefinitely without present or future need for visa sponsorship. Will be required to present work authorization information during onboarding.
• No C2C or third party recruitment partners

Key Responsibilities of the Accounts Payable Specialist:

• Routing approximately 100 invoices per week for approval and precise review of coding.
• Managing a substantial volume of coding invoices.
• Researching and resolving discrepancies.
• Executing precise data entry while maintaining a vigilant review process.
• Establishing effective communication channels with both internal and external stakeholders.
• Ad hoc accounting projects as assigned.

Desired Skills and Experience for Accounts Payable Specialist Candidates:

• 3+ years in accounts payable.
• Familiarity with Oracle software is a plus.
• Proficiency in Excel. - macros, pivot tables etc.
• Demonstrated strength in analytical thinking.
• Meticulous attention to detail.
• Exceptional communication skills, both written and verbal.
• Positive attitude
• Able to take direction in a fast paced ever evolving environment.

JAB Recruitment is an equal opportunity employer. Qualified applicants are considered for positions without regard to race, color, religion, sex, national origin, age, citizenship status, marital status, medical condition, physical or mental disability or any other legally protected status. EOE/M/F/D/V

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