Job description
The Accounts Payable Specialist plays a crucial role in examining, processing, and validating payables to ensure alignment with company regulations. Main responsibilities encompass overseeing employee expense reports, reconciling entries in the ledger, addressing transaction discrepancies, and supporting the month-end closing activities. Applicants should possess post-secondary education or a degree, combined with experience in business accounting, particularly in payables and receivables. Proficiency in computer use and residency in Larimer or Weld County are essential.
