Insight Global
An energy company based in Denver, CO is looking for an Accounts Payable Specialist to join their team.
This individual will be responsible for completing payments and controlling expenses by receiving, verifying and reconciling invoice information. They will process daily invoices and weekly payments, implement quality control between invoices and purchase orders, manage vendor relationships, and oversee daily shipments of inventory and non‑inventory items. The role is a six‑month ongoing contract‑to‑hire with a hybrid 9‑8/0 schedule, offering up to $28.50 per hour.
Responsibilities
Process daily invoices and weekly payments. Verify and reconcile invoices, purchase orders, and vendor statements. Maintain accurate vendor records and monitor payment schedules. Collaborate with procurement and receiving to resolve discrepancies. Ensure compliance with internal controls and accounting policies. Qualifications
1–3 years of experience in an AP role. Proficient in Microsoft Excel and the Microsoft Office suite. Experience with high‑volume invoice processing (80–100 invoices daily). Ability to perform three‑way matching and maintain quality control. Seniority Level
Associate Employment type
Full‑time Job function
Accounting / Auditing Industry
Oil and Gas
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Process daily invoices and weekly payments. Verify and reconcile invoices, purchase orders, and vendor statements. Maintain accurate vendor records and monitor payment schedules. Collaborate with procurement and receiving to resolve discrepancies. Ensure compliance with internal controls and accounting policies. Qualifications
1–3 years of experience in an AP role. Proficient in Microsoft Excel and the Microsoft Office suite. Experience with high‑volume invoice processing (80–100 invoices daily). Ability to perform three‑way matching and maintain quality control. Seniority Level
Associate Employment type
Full‑time Job function
Accounting / Auditing Industry
Oil and Gas
#J-18808-Ljbffr