Accounts Payable Processor

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Lakeshore Talent is in search of a Non-PO Invoice Processor to join our client, on a contract basis. This position is hybrid (90% remote, averaging one day per week in the office) and based out of Denver, CO.

Position Details:

• Employment Type: Contract (3 months to start)
• Location: Denver, CO
• Schedule: Monday – Friday, 8:00 AM – 5:00 PM
• Pay Rate: $20.00 – $24.00/hour

About the Role

This role will focus on Non-PO invoice processing, coding, and reconciliation while supporting a collaborative AP team. The Accounts Payable Manager fosters a fun, team-oriented environment with open communication and involvement in decision-making.

Responsibilities

• Process and code high-volume Non-PO invoices (60–80/day)
• Reconcile past-due balances and resolve discrepancies
• Collaborate with purchasing team on Non-PO and receiving issues
• Correct entries as directed by AP Manager
• Respond to vendor and internal inquiries in a timely manner
• Ensure timely check processing and mailing
• Assist with additional accounting tasks as needed

Required Qualifications

• 3–5 years Accounts Payable experience, with strong Non-PO invoice processing background
• 1+ year experience using Oracle Cloud/Fusion AP
• Proven ability to handle high-volume invoice processing
• Strong attention to detail and accuracy
• Process-driven, proactive, and eager to ask questions/learn
• Typing speed of at least 45 WPM and 10-key by touch
• Intermediate skills in Word, Excel, and Outlook

Education

• Associate’s Degree in Accounting OR
• High School Diploma/GED plus 5+ years AP experience

Why You’ll Love This Opportunity

• Hybrid flexibility (90% remote)
• Direct training from AP Lead and AP Manager
• Join a supportive, fun, and collaborative team environment
• Build hands-on experience with Oracle Cloud/Fusion

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