We are looking for an Accounts Payable Clerk to join a growing manufacturing company in Denver, Colorado. In this role, you will help keep vendor payments accurate and on schedule while supporting daily accounting operations in a high-volume environment. This position works closely with purchasing, receiving, and internal business partners to resolve invoice questions and maintain reliable financial records.

Responsibilities:

• Handle a large volume of supplier invoices with a strong focus on accuracy, timeliness, and completeness.
• Compare invoices against purchase orders and receiving details to confirm charges before payment is released.
• Verify general ledger coding and approval routing, following established accounting policies and internal controls.
• Coordinate regular payment cycles, including checks, electronic payments, and wire transactions.
• Review vendor account statements, research differences, and resolve outstanding billing issues promptly.
• Maintain vendor files and payment records, ensuring documentation is current and compliant with company standards.
• Respond to supplier questions professionally and work to build effective, service-oriented vendor relationships.
• Contribute to month-end activities by preparing reconciliations and supporting the close process with accurate payables data.
• Partner with purchasing, warehouse, and operations teams to address discrepancies related to pricing, receipts, or invoice matching.