Accounts Payable Specialist

We are looking for an organized and detail-oriented Accounts Payable Specialist to join our team on a contract basis in Boulder, Colorado. In this role, you will play a vital part in managing financial transactions and ensuring accurate payment processes. This position offers an exciting opportunity to contribute to a dynamic and fast-paced environment within the high-tech engineering industry.Responsibilities:• Process accounts payable transactions, including coding and entering invoices with accuracy.• Verify vendor invoices and ensure timely payment through ACH transfers, check runs, or other approved methods.• Maintain detailed records of payments and conduct regular reconciliations of bank accounts.• Handle high-volume invoicing efficiently while adhering to company policies and deadlines.• Collaborate with vendors to resolve discrepancies and maintain positive relationships.• Assist with month-end close activities, ensuring all payments and records are updated.• Utilize SAP and other accounting tools to manage full-cycle accounts payable processes.• Prepare and review financial reports related to payables for management.• Support vendor management by monitoring account statuses and addressing payment inquiries.• Ensure compliance with internal controls and regulatory requirements in all payable operations.