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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