Location: Greenwood Village, CO 80111- Orchard light rail station
Duration: 3 month contract with potential to extend or convert
Performs ACCURATE data entry related to accounts payable in a high volume environment which includes processing invoices and employee reimbursements for payment. Requires aptitude for quantitative analysis and strong MS Excel skills. There is a 20% increase in volume for the month of December for the Accounts Payable team. You will also be used to mainly assist with invoice entry and other Accounts Payable assignments at the bank. Other duties include: picking up and stamping mail, setting up new vendors, requesting W9's, processing invoices, printing and organizing payment requests, afternoon check run and mailed out properly, and filing. Will be using PeopleSoft.
- Must have DEPENDABLE attendance.
- Years Exp: 2-3+.
- Experience: Relies on extensive experience to plan and accomplish tasks.
- Leadership/Contributions: Works well in a team setting.
- Reports to: Accounts Payable Supervisor.
- Advanced Degree or Certifications? No.
- Manual AP department, need resource to have data entry skills.
- 10 key and detail orientated is needed for the position.
Apex is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at 844-463-6178