Accounts Payable Invoice Specialist
A company is looking for an Accounts Payable Invoice Processor/Specialist for a contract position in Denver, Colorado. Key Responsibilities: Process PO and Non-PO invoices, ensuring accuracy and compliance Match PO numbers with invoices and verify contract pricing Collaborate with the purchasing team to resolve PO and receiving issues Required Qualifications: 3+ years of Accounts Payable experience Experience handling high-volume invoice processing (80-100/day) Oracle Fusion experience Associate's Degree in Accounting OR High School Diploma/GED with 5+ years of AP experience
