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Accounts Payable (A/P) Specialist

Trimble & Associates, Inc. Northwest Denver Metro Full-Time
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Accounts Payable (A/P) Specialist

Accounts Payable (A/P) / Payroll Specialist - Great team environment! 

If you know Accounts Payable (A/P), the company will train on payroll.

Are you looking for growth and a great team environment?

Join this fast-growing company and enjoy the variety this position has to offer!

RESPONSIBILITIES OF ACCOUNTS PAYABLE (A/P) / PAYROLL SPECIALIST:

  • Manage Payroll integration between Workday and JDE
  • Manage Travel and Expense integration between Workday and JDE
  • Reconcile the Payroll and T&E balance sheet accounts
  • Responsible for bi-weekly processing of payroll in JDE as well as monthly accruals for payroll, bonus and T&E
  • Post vendor invoices for payment or credits 
  • Deal with multiple entities for vouchering process
  • Manage invoice resolution que with receiving/procurement
  • Analyze/review vendor statements for accuracy
  • Assist in monthly closing process
  • Assist in Customer Cash Application process
  • Other ad hoc tasks as assigned

QUALIFICATIONS OF ACCOUNTS PAYABLE  (A/P) / PAYROLL SPECIALIST:

  • At least 5 years of accounts payable or payroll experience required
  • High school diploma required
  • Strong written and verbal communication skills
  • Detail oriented, self-starter, results oriented
  • Proficient in Microsoft Office applications with high focus in Excel
  • ERP system experience (JDE, SAP, etc) required
  • Workday experience preferred

Key words: Broomfield, Arvada, Golden, Westminster

Skills required

Data Entry
Standard Accounting Procedures
Analyze Expense Report
Reconcile Statement
Verify Entry
Enter Approve Invoice

Location

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$52K
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Accounts Payable (A/P) Specialist
Estimated Salary: $78K
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Job ID: AP Specialist - NW Denver

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