Accounts Payable Clerk (Hybrid) Job at System One

System One Denver, CO

System One is actively seeking an Accounts Payable Clerk for a remote position located in Denver, CO.

Accounts Payable Clerk Responsibilities:
  • Validate, process, and post invoices in conjunction with OCR & VIM tools.
  • Request new vendor setup/vendor corrections.
  • Provide accurate, timely, and high-quality work in a high-volume transactional environment. Research duplicate submissions and resolve accordingly.
  • Accountable for performance targets and resolving items identified out of standard.
  • Demonstrates knowledge of linkages between Vendor Master, Purchasing, Receiving, and Supplier invoices in order to determine proper processing.
  • Handle details and assignments of a confidential nature. Ensure that documents meet corporate and regulatory standards (SOX, IRS, FERC).
  • Problem/Process Resolution: Identify and resolve problems encountered during invoice processing using approved processes and procedures. Update, maintain and track data as required. Raise recurring issues.
  • Reconciliation: Verify vendor accounts by reconciling monthly statements and related transactions utilizing approved processes and procedures.
  • Other duties as assigned.

Pay Rate: $18.35/hr.
Contract Duration: 6-months
Location: Denver, CO

*Schedule can be fully remote, with the exception that the employee must be in a reasonably commutable distance to Denver, CO. Candidate must be able to travel into the office should they need technical support.

System One offers eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One provides the required statutory sick and safe leave.


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