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Job Information
TEKsystems Accounts Payable/ Invoicing Specialist in Denver, Colorado
• Review and approve documents submitted to the Accounting section by Division staff
• Report, research and process various types of reconciling Accounts Payable items
• Research and processing of corrections
• Analyze, audit, classify, and reconcile accounts payable balance sheet accounts
Find where revenue was posted and making sure to come to resolution
Journal entries
Invoices from multiple vendors
Research fiscal rules for accurate entry
Assist in mileage reimbursement
Create transactions
Calculate mileage
Help with expenses in conjunction with per diem
High volume invoicing and transaction creation
Monthly invoices: 600 (30 per day)
Fact check and research if expenses are accurate and submitted accurately
Receive and process invoices from Public Health Lab with purchase orders
Additional Skills & Qualifications:
Audit understanding: 1-2 years
Financial documentation: 1-2 years
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.