Description

Veritas HHS seeks an Accounts Payable Specialist for the Corporate Office located in Denver, CO.

About the Company

Veritas-HHS provides consulting and operational expertise to health and human services agencies at the state and county levels. We bring together experienced and sophisticated subject matter experts to help solve the many challenges of providing better and more efficient services in a time of rapidly evolving policies and delivery systems.

Our Company Culture is driven by our mission and core values. Placing our people at the forefront of everything we do is the backbone to our success and why people really enjoy working for Veritas-HHS. Here’s our Mission and Core Values.

Mission – Do socially useful work, have fun, and prosper.

Core Values – Integrity, innovation and creativity, quality of work, and customer service/teamwork. 

Benefits we offer:

· Health Insurance

· Dental Insurance

· Vision Insurance

· 401(k)

· STD, LTD

· Life Insurance

· Employee Assistance Program

· Telehealth Services

· Paid Time Off

· Rewards Program

About the Position:

The Accounts Payable Specialist specializes in accounts payable input, review and processing. Makes routine choices within established procedures. Performs basic troubleshooting to reconcile account balances and inquiry to obtain missing information or verify unusual data. An intermediate level of computer skill is required for use of accounting software and spreadsheets to enter, compile or extract data. The Accounts Payable Specialist should be relatively independent, with supervision available to address questions. 

• Compiles and sorts documents, such as invoices and checks, substantiating business transactions.

• Verifies and posts details of business transactions, such as funds disbursed, and totals accounts to ledgers or computer spreadsheets and databases.

• Audits invoices against purchase orders, researches and resolves discrepancies.

• Investigates problems that vendors or purchasing agents have with obtaining payment.

• Reviews vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy.

• Reconciles accounts payable accounts with various registers.

• Monitors accounts payable to ensure that payments are up to date.

• Reconciles report discrepancies and problems.

• Codes data for input to financial data processing system according to company procedures.

• Reviews, balances, and interprets computer reports, and makes corrections.

• Assists employees, vendors and/or clients by answering questions related to accounts, procedures, and services.

Requirements

• Degree in accounting preferred but not required
• 2-5 years of relevant experience
• Experience with MS Dynamics 365 Business Central preferred but not required
• Experience with Microsoft Office products and operating a computer
• Exceptional communication skills

This job description is not intended to be an exhaustive list of all duties, responsibilities or qualification associated with the position. Incumbents are held accountable for all duties of the position.