Description
Job Summary:
The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of vendor invoices, expense reports, and payments. Main accounting systems used are Sage Intacct accounting software and Bill.com.ย
This full-time, exempt position is part of the Finance team and reports to the Controller. ย The position works in our downtown Denver office on a hybrid schedule (2 assigned days required in office weekly).ย
Essential Functions:
- Receive, review, and process a high volume of vendor invoices for accuracy, proper coding, and appropriate approval in accordance with company policy.
- Manage end-to-end invoice workflow within Bill.com, including invoice capture, routing for approval, and payment set up such as ePayment, ACH, wire, check, and vendor virtual card.
- Ensure Bill.com synchronizes properly with Sage Intacct and investigate any errors or discrepancies to take appropriate corrective actions.
- Resolve payment discrepancies and respond to vendor inquiries in a professional and timely manner.
- Maintain accurate and up-to-date vendor records in both Sage and Bill.com, including contact information, payment terms, and W-9/tax documentation.
- Onboard new vendors by collecting required documentation and completing internal setup processes in Sage Intacct.
- Manage various travel stipend and reimbursement payments requested by programs/departments. ย Clearly communicate with staff members what, when, who, how, & etc. as well as faculties and IASLC members in a professional manner.
- Reconcile the AP sub-ledger, the general ledger, AP aging report in Sage Intacct along with AP aging and AP sub-ledger in Bill.com monthly and resolve discrepancies.
- Assist with month-end and year-end close activities, including accrual preparation and aging report review.
- Support external audits by providing documentation and responding to auditor inquiries related to AP transactions.
- Process and administer employee travel stipends in accordance with company travel policy, ensuring timely and accurate disbursement.ย
- Demonstrate full ownership of assigned projects and duties, with accountability for using effective problem-solving skills to work through issues and for keeping Controller informed of any concerns.
- Actively support and demonstrate IASLC core values.
- Assist with other finance duties and office support as assigned.
Requirements
COVER LETTER AND CURRENT RESUME REQUIRED WITH APPLICATION FOR CONSIDERATION.
Minimum Qualifications:
- 3+ years of progressive accounts payable experience in a corporate or mid-sized company environment.ย
- Associate's degree in Accounting or Business with relevant accounting work experience. ย Bachelor's degree in Accounting, Finance, or a related field also acceptable.
- Demonstrated proficiency with ERP accounting software (Sage Intacct or equivalent) for invoice entry, GL coding, and reporting.
- Hands-on experience with Bill.com for digital invoice management, approval workflows, and electronic payment processing.
- Strong understanding of full-cycle AP processes.
- Solid knowledge of basic accounting principles (debits/credits, accruals, chart of accounts).
- Discretion and confidentiality in handling sensitive financial and company information.
- Proficiency in Microsoft Excel.
- Exceptional attention to detail with a strong aptitude for numerical accuracy.
- Collaborative, internal customer service approach to working with Finance team and other staff members.
- Ability to synthesize and clearly communicate financial information and policies/procedures to team members and IASLC members, including some who may not have a financial background.
Preferred Qualifications:
- Familiarity with expense management platforms (e.g., Concur, bill.com).
- AP Certification (e.g., IOFM Certified Accounts Payable Professional).
- Experience with GAAP accounting and reporting.
- International experience and/or multilingual literacy/fluency.
Physical Demands:
- Ability to sit at a computer workstation for extended periods.
- Ability to lift/move 25-40 pounds on an occasional basis.
Work Environment:
- Open office environment with computer workstations.
- Frequent phone and computer use.
- Moderate noise level.
- Hybrid office schedule (2 days in office, 3 days remote each week).
Knowledge, Skills, and Abilities:
- A commitment to the mission of the IASLC and compassion for those living with lung cancer.
- Perform day-to-day administrative tasks, including but not limited to collecting required documentation, maintaining and updating records, and coding, processing and verifying data or information.
- Effective accounting and organizational skills.
- Strong attention to detail and accuracy of work.
- Excellent time management with ability to prioritize assignments to meet assigned deadlines.
- Proficiency in Microsoft Office Suite, including Excel; ability to quickly and effectively learn and implement new software programs and technologies.
- Demonstrated ability to communicate proactively and professionally and collaborate effectively across all levels of the organization.
- Proven ability to take ownership to independently complete assigned responsibilities, in addition to demonstrating initiative, and providing support for team and organization-wide activities, as needed.
- Ability to work effectively and collaboratively in a dynamic, team-oriented environment. A collaborative attitude is a must as this small team must be flexible during busy times.ย
- Solid research, analysis, and problem-solving skills.ย
- Strong multicultural awareness and sensitivity and ability to build cross-cultural consensus.
Benefits: ย Health insurance (medical, dental, vision), life insurance, 401(k) with employer match, long- and short-term disability, EAP, flexible spending accounts, paid vacation and sick time,12 paid holidays, professional development.
Compensation: ย $57,000-60,000 annually, depending on education and experience.
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We believe the best solutions come from diverse teams. ย We strive to have an environment where everyone has an opportunity to be successful regardless of any lawfully protected status.