Job Description

Description
Generosity can be an aspirational lifestyle.
At Ampersand Brands, we believe gifting is more than a transaction—it’s a human connection. From premium sweets at Lolli & Pops to handcrafted classics at Hammond’s Candies, we’re here to spread delight, one treat at a time.
We are seeking an experienced and proactive Accounts Payable Specialist. This is a hybrid position requiring four days onsite presence in our Denver office.
Responsibilities
Provide support to the Company's accounts payable cycle to facilitate timely vendor payments
Enter vendor invoices with two and three-way matching and obtain approvals for vendor payments into our Company's ERP system
Apply vendor payments and send remits
Ensure consistent general ledger coding of vendor invoices
Respond to vendor invoice/payment inquiries and resolve any discrepancies in a timely manner
Follow up with approvers to approve invoices
Assist with vendor statement reconciliation
Assist with weekly vendor payment process
Assist with annual 1099 filings
Assist with corporate credit card as needed
Provide general assistance during month-end close
Assist with other ad-hoc projects for finance department as necessary
Qualifications
AA/AS in Accounting or related field
Accounts Payable experience
NetSuite experience (Strongly Preferred)
Strong verbal and written communication skills
Detail-oriented and capable of working independently with excellent multi-tasking abilities
Systems-savvy and Proficient with Microsoft excel

Job Tags

Weekly pay, Work at office,

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Accounts Payable Specialist Job at Lolli & Pops, Denver, CO

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