What's Awesome About Our Client?

• Innovative medical device company with exciting future
• Great office environment and team
• 3 to 6 month project

WHY THIS JOB: CONTRACT AP SPECIALIST

This innovative medical device company specializing in spine implants is expanding its team and seeking an experienced AP Specialist to help manage and reduce their accounts payable backlog. In this role, you'll work to process up to 200 invoices weekly and will need to respond to and work with vendors. Strong organization skills, high attention detail and vendor management skills are key for success.

What You'll Actually Do:

• Process 150-200 monthly invoices accurately and efficiently
• Monitor AP inbox
• Work with vendors to resolve invoice questions and issues
• Assist with 1099s

To Be Successful in This Role, You Will Need:

• 3+ years AP experience
• Processed 700+ invoices a month, including 3-way match experience
• Process AP for a $300M+ organization
• ERP experience and Strong Excel
• Great communication and client relations experience
• Independent and driven to take the initiative

Where and How Much:

• 3 to 6 month project
• In-Office in Westminster, CO
• $31-$33/hour