Vantor is currently seeking a Sr. Accounts Payable Specialist to join a small team based in our Westminster, CO office. The role reports to the Accounts Payable Manager and will process a high volume of invoices under moderate supervision.

Responsibilities

• Process incoming invoices for multiple entities ensuring compliance with company purchasing policies
• Work closely with the Procurement Team to resolve purchase order discrepancies
• Establish and maintain relationships with vendors and internal stakeholders
• Generate payment cycles, mindful of cash forecasts and coordinate with Treasury
• Manage a customer support mailbox assisting colleagues and customers with payment-related questions
• Perform vendor reconciliations as needed to maintain accurate payable records
• Prepare audit requests and other projects to support the accounting team

Minimum Requirements

• Must ...