Insight Global
Job Summary
An energy company based in
Denver, CO
is looking for an Accounts Payable Specialist to join their team. This individual will complete payments, control expenses, verify and reconcile invoiced amounts, process daily invoices and weekly payments, implement quality control between invoices and purchase orders, manage vendors, and handle daily shipments of inventory and non‑inventory items. This is a 6‑month ongoing contract‑to‑hire role with a hybrid, 9‑to‑8‑0 schedule.
Responsibilities
Process daily invoices and weekly payments.
Verify and reconcile invoiced amounts with purchase orders.
Implement quality control between invoices and purchase orders.
Vendor management and daily shipments of inventory and non‑inventory items.
Maintain accurate accounting records.
Qualifications – Must Haves
3+ years of experience in an AP role.
Experience with three‑way match.
Experience with a high volume of invoices (80‑100 a day).
Proficiency in Excel and Microsoft Office.
Preferred Qualifications – Plusses
Associate or Bachelor’s degree in accounting.
Experience with Oracle OCR strongly preferred.
Background within oil & gas sector.
Seniority Level Associate
Employment Type Contract
Job Function Finance
Industries Oil and Gas
Benefits
Medical insurance
Vision insurance
401(k) plan
Additional Information Pay: $25.00–$28.50 per hour (Base pay range listed). Exact compensation may vary based on skills, experience, and education. Referrals increase chances of interviewing at Insight Global by 2x.
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Denver, CO
is looking for an Accounts Payable Specialist to join their team. This individual will complete payments, control expenses, verify and reconcile invoiced amounts, process daily invoices and weekly payments, implement quality control between invoices and purchase orders, manage vendors, and handle daily shipments of inventory and non‑inventory items. This is a 6‑month ongoing contract‑to‑hire role with a hybrid, 9‑to‑8‑0 schedule.
Responsibilities
Process daily invoices and weekly payments.
Verify and reconcile invoiced amounts with purchase orders.
Implement quality control between invoices and purchase orders.
Vendor management and daily shipments of inventory and non‑inventory items.
Maintain accurate accounting records.
Qualifications – Must Haves
3+ years of experience in an AP role.
Experience with three‑way match.
Experience with a high volume of invoices (80‑100 a day).
Proficiency in Excel and Microsoft Office.
Preferred Qualifications – Plusses
Associate or Bachelor’s degree in accounting.
Experience with Oracle OCR strongly preferred.
Background within oil & gas sector.
Seniority Level Associate
Employment Type Contract
Job Function Finance
Industries Oil and Gas
Benefits
Medical insurance
Vision insurance
401(k) plan
Additional Information Pay: $25.00–$28.50 per hour (Base pay range listed). Exact compensation may vary based on skills, experience, and education. Referrals increase chances of interviewing at Insight Global by 2x.
#J-18808-Ljbffr