
Senior Accounts Payable Specialist
Posted Aug 6

Posted Aug 6
This is a fully remote position, open to applicants in Colorado.
• Act as the main contact for intricate accounts payable issues and address inquiries from vendors and internal stakeholders.
• Process vendor invoices, employee reimbursements, and authorized payments using Ramp.
• Analyze invoice coding, approvals, credit card transactions, and accompanying documentation.
• Allocate client-related expenses to the correct billing matters in TimeSolv.
• Facilitate invoice approvals and financial processing while nurturing vendor relationships.
• Maintain vendor master records and tax documentation, including W-9 collection and 1099 support.
• Monitor essential vendors and payment deadlines.
• Reconcile vendor statements and rectify discrepancies.
• Generate weekly accounts payable aging reports and track outstanding liabilities.
• Ensure compliance with purchasing policies and approval protocols.
• Assist during month-end and year-end closing processes, including AP accruals, account reconciliations, and journal entries.
• Prepare financial analyses, operational metrics, and management documentation.
• Create accounts payable procedures and maintain documentation.
• Identify opportunities for process enhancements in AP workflows, internal controls, and automation.
• Analyze recurring payment patterns and propose cost-saving measures and efficiencies.
• Engage in department-wide, firm-wide, process improvement, and cross-functional initiatives.
• Provide backup for other finance functions as needed.
• Assist with biweekly payroll processing by reviewing documents.
• Generate payroll reports and reconcile payroll registers with the general ledger.
• Collaborate with HR regarding new hires, terminations, and payroll adjustments.
• Maintain payroll records and address internal payroll inquiries.
• Uphold strict confidentiality regarding payroll and employee information.
• Over 5 years of progressive accounts payable experience, ideally within a law firm or professional services setting.
• Proven knowledge of month-end closing procedures and general ledger accounting.
• Experience in supporting payroll processing is preferred.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Capability to identify process enhancements and implement efficient workflows.
• Advanced proficiency in Microsoft Excel is preferred.
• Ability to exercise sound judgment when managing confidential financial information.
• Excellent organizational, time management, and interpersonal communication skills.
• Familiarity with Ramp and legal billing systems like TimeSolv is preferred but not mandatory.
• CAPP certification is preferred.
• A bachelor's degree in Accounting, Finance, Business, or a related field is preferred.
• Ability to communicate professionally and engage effectively with employees, managers, leadership, attorneys, support staff, and external partners.
• Ability to work independently while juggling multiple priorities and deadlines.
• Demonstrated attention to detail, reliability, organization, and follow-through.
• Flexibility to adapt positively to changing priorities and business needs.
• Ability to thrive under pressure and manage competing priorities while upholding accuracy and professionalism.
• Proficiency in a primarily computer-based environment involving extended sitting, screen time, typing, and standard office equipment.
• Capacity to occasionally lift and transport office equipment or materials weighing up to 10 pounds.
• Willingness to work occasional evenings or adjusted hours as necessary for onboarding, offboarding, or urgent operational requirements.
• Salary range: $65,000 - 75,000 annually.
• Health insurance with optional HSA.
• Short-term disability coverage.
• Long-term disability coverage.
• Dental insurance.
• Vision care.
• Life insurance.
• Healthcare and Dependent Care Flexible Spending Accounts.
• 401(k) plan.
• Paid vacation.
• Sick time.
• Employee assistance program.
• Optional accident insurance.
• Optional life insurance.
• Optional disability insurance.
• Optional long-term care insurance.
• Optional critical illness and cancer insurance.
• Pet insurance.
• Commuter and Transit programs may be available in certain markets.
Sirva
Remote Recruitment
Ferguson
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