AP Clerk Salary at Frac Shack Inc BETA

Accounts Payable Specialist Fuel your career with a purpose! A top Denver natural gas producer is seeking an Accounts Payable Specialist to play a key role in their mission to deliver sustainable energy solutions. Become a vital part of their financial engine, ensuring smooth vendor payments, crafting financial statements, and analyzing data that drives strategic decisions. This opportunity offers work-life balance, a supportive team environment, and the chance to contribute to a leading energy company. Ready to make a difference? Title: Accounts Payable Specialist Location: 80246, Denver, CO Type: On-site; work life balance Pay Rate: $25 - $32/hr (based on experience) Why You Should Apply: Advance sustainable and innovative energy practices. Join a highly regarded Finance and Accounting team with excellent leadership. Enjoy a flexible work-life balance and schedule. Competitive salary range of $25.00 - $32.00/hr Comprehensive benefits package including health, dental, and vision insur

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Qualifications Minimum 2 years' AP experience Strong understanding of Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite, including Excel

Accounts Payable Specialist Ledgent is currently partnering with a firm located in NE Denver on a direct-hire search for an accounts payable specialist. In addition to offering competitive compensation and benefits, this company provides eligible employees with the opportunity to participate in the company's Employee Stock Ownership Plan (ESOP). This position involves performing various accounts payable tasks, including invoice entry, processing payments, and ensuring the accurate calculation of discounts while adhering to a structured chart of accounts. The role is essential in managing payment processing, verification, and research of invoices, contributing to overall expense control. Key Responsibilities: Enter invoice data accurately and process payments in a timely manner. Ensure payments are made promptly to prevent late fees and maximize early payment discounts. Process invoices by obtaining payment authorizations and verifying transaction details, including matching documentati

Job Title: Accounts Payable Clerk FLSA Status: Full Time - non-exempt Reports to: Accounts Payable Supervisor Supervises: N/A Rate of Pay: $23/hour Closing Date: 4/16/2025 Benefits: Standard; Full-Time, Non-Exempt employees are eligible for but not limited to the following: Health, vision, dental, life as well as voluntary life and disability insurance Sick leave benefit - 1 day per month, 12 sick days per year (accrual and availability begins at hire) Vacation benefit - 10 vacation days per year, accrued at the rate of .0385 hours for each hour worked, excluding overtime (accrual begins at hire but may not be used until the completion of six months of employment) One floating day off for use (accrued immediately, and again annually, but may not be used until the completion of the initial three-month introductory period of employment) Pension Plan (after one year of continuous service) Voluntary Tax-Deferred Annuity Plan (403(b)plan) Function: Primary Responsibility of the Accounts Pay

Job Description Job Description What's Awesome About Our Client: Leading renewable energy company. Preparing for significant business expansion. Accelerated room for growth. WHY THIS JOB: AP SPECIALIST Leading renewable energy company shifting to shared services. Hiring two AP Specialists for high-volume invoice processing. Work closely with Accounting Manager and AP team. Excellent opportunity for professional growth within a cohesive team. What You'll Actually Do: Full-cycle AP for 4 locations. Accurate invoice coding. Reconcile invoices with supporting documents. Resolve discrepancies with urgency and customer service. Manage AP vendor relationships (inquiries, discrepancies, W9s). Process year-end 1099s. To Be Successful in This Role, You Will Need: 1+ year full-cycle AP experience. Experience processing 800-1200 invoices/month. Strong attention to detail and deadlines. Experience coding invoices to various locations/profit centers (plus). Experience with W9s/1099s (plus). MS Dynam

Accounts Payable Specialist - Join a Leading Construction Company Are you an experienced Accounts Payable Specialist ready to take the next step in your career? Our client, a respected name in the construction industry, is looking for a reliable and detail-oriented professional to join their team. This Accounts Payable Specialist position plays a key role in keeping vendor payments accurate, timely, and compliant. You'll be a flexible team player, stepping in where needed within the AP department. What You'll Do as an Accounts Payable Specialist: Invoice Management (40%) Manage end-to-end, high-volume invoice processing (150-200 invoices daily). Perform accurate 2-way and 3-way matching within JD Edwards EnterpriseOne (JDE). Route non-PO invoices for appropriate approvals prior to payment. Reconciliation & Issue Resolution (25%) Utilize automated AP workflows to match invoices with purchase orders. Investigate vendor discrepancies and resolve account variances. Respond to vendor and in

Accounts Payable Specialist Our client, a well-established leader in the construction industry, is seeking an AP Specialist to join their dynamic team. This role offers the opportunity to work in a collaborative and fast-paced environment while performing critical accounts payable functions. The AP Specialist will serve as a floater within the department, ensuring the seamless processing of invoices, vendor payments, and reconciliations. A hybrid schedule is available after training. AP Specialist Responsibilities: Invoice Processing (40%) Manage high-volume, full-cycle accounts payable, handling approximately 150-200 invoices daily. Perform 2-way and 3-way matching in JD Edwards EnterpriseOne (JDE). Secure proper approvals for non-PO invoices. Reconciliations & Discrepancy Resolution (25%) Reconcile invoices to purchase orders using an automated AP workflow system. Investigate and resolve discrepancies in vendor statements. Research and resolve vendor and operational inquiries and dis

Description Location: UCHealth UCHlth Admin 2400 S. Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / hour. Pay is dependent on applicant's relevant experience Summary: Processes invoices and inquiries in a centralized, high-volume environment to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure resolution. Ensures utilization and proper documentation of issues within a centralized ticketing system for all requests and resolutions. Prepares and submits invoices for entry into ERP systems. Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with