
AP Clerk
Professional Search Group, Greeley, CO, United States
High-Volume Invoice Specialist
Greeley, CO | Full-Time
Do you thrive in a fast-paced environment where accuracy meets momentum? Love the satisfaction of keeping the financial wheels turning behind the scenes? If so, we’ve got the perfect opportunity for you!
Our client, a respected and rapidly growing agriculture company in Greeley, is seeking a
High-Volume Invoice Specialist
to support their busy accounting team. If you’re detail-oriented, organized, and energized by managing large volumes of transactions, this role is your chance to make a meaningful impact in an industry that feeds the world.
What You’ll Be Doing
Process
high volumes of invoices
with speed and precision
Verify invoice accuracy and match to purchase orders and receiving documents
Resolve discrepancies by collaborating with vendors and internal teams
Maintain accurate records and ensure timely data entry
Assist with month-end closing and reporting activities
Support continuous improvements in invoicing and accounting processes
What Makes You a Great Fit
3+ years of
accounts payable or high-volume invoicing
experience
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Proficiency QuickBooks
Solid Excel skills and a knack for problem-solving
Experience in agriculture is a plus
#J-18808-Ljbffr
Greeley, CO | Full-Time
Do you thrive in a fast-paced environment where accuracy meets momentum? Love the satisfaction of keeping the financial wheels turning behind the scenes? If so, we’ve got the perfect opportunity for you!
Our client, a respected and rapidly growing agriculture company in Greeley, is seeking a
High-Volume Invoice Specialist
to support their busy accounting team. If you’re detail-oriented, organized, and energized by managing large volumes of transactions, this role is your chance to make a meaningful impact in an industry that feeds the world.
What You’ll Be Doing
Process
high volumes of invoices
with speed and precision
Verify invoice accuracy and match to purchase orders and receiving documents
Resolve discrepancies by collaborating with vendors and internal teams
Maintain accurate records and ensure timely data entry
Assist with month-end closing and reporting activities
Support continuous improvements in invoicing and accounting processes
What Makes You a Great Fit
3+ years of
accounts payable or high-volume invoicing
experience
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Proficiency QuickBooks
Solid Excel skills and a knack for problem-solving
Experience in agriculture is a plus
#J-18808-Ljbffr