About this role
Accounts Payable Specialist at Methuen Construction Company, Inc.. Location: Broomfield, Colorado, United States. Role: processing invoices, reconciling statements, responding inquiries Requirements: Process invoices, reconcile vendor statements, retrieve vendor invoices, manage mail/scanning, respond to AP inquiries, follow internal controls; Bachelor’s in accounting/finance/business or 3+ years AP experience; Microsoft Office/Excel and ERP familiarity; detail-oriented communicator. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Office, Microsoft Excel, ERP, CMiC Commitment: Full Time Workplace: Onsite Languages: English