Accounts Payable Coordinator

The Accounts Payable Coordinator is a multifaceted position that will work along with engineering, financial, and operational personnel to represent our financial data accurately. The ideal candidate will possess acute attention to detail and critical thinking skills, accompanied by an organized approach to managing high volume in a fast-paced environment.

Key Responsibilities:

• Process vendor invoices accurately and timely in accordance with company policies and procedures
• Review invoices, purchase orders, and supporting documentation for completeness and accuracy. (3-way match)
• Identify any discrepancies, determine appropriate solution/next steps, and escalate issues timely
• Determine correct GL coding for substantially all the company’s operating expenses based upon independent review and analysis
• Maintain vendor records, including payment terms, and account updates
• Ensure that Vendor/Contractor W-9s, Tax Exempt Certificates, and Form 1099-MISC are filed, collected, and/or kept up to date
• Assess and properly investigate vendor information change requests for validity to mitigate fraud risks
• Manage weekly check run process including direct communication with senior leadership
• Collaborate and build relationships with internal departments to ensure proper coding, approvals, and issue resolution
• Assist in gathering support for external audit requests as needed
• Assist in month-end close activities related to accounts payable
• Identify opportunities for process improvements and increased efficiency within AP workflows
• Lead the effort in process improvements in the purchasing and payables process including internal controls and automating manual tasks

• Maintain organized and accurate records in compliance with company standards
• Perform other accounting and administrative duties as assigned

Required Qualifications:

• Associates or higher in accounting or a related field
• Relevant experience processing accounts payable
• Intermediate or higher skills in Microsoft Office Suite
• Excellent attention to detail and accuracy
• Good organizational, time-management, and problem-solving skills
• Willingness to learn accounting procedures and new software systems
• Ability to handle confidential financial information professionally
• Strong written and verbal communication skills
• Ability to work independently while contributing to a team environment

Desired Experience:

• Prior experience with Odoo ERP, or other Enterprise level ERP
• Experience in a manufacturing/aerospace environment
• Basic understanding of invoices, purchase orders, and payment processing
• Ability to process over 200 invoices per week

Colorado law requires us to tell you the base compensation range of this role, which is $25.00 - $31.00/hour, determined by your education, experience, knowledge, skills, and abilities. What we can’t quantify for you are the exciting challenges, supportive team, and amazing culture we enjoy. 

Classification: Full-time Non-Exempt