Job Title

SNI Companies seeking a detail-oriented Accounts Payable Clerk in Colorado Springs to join a reputable nonprofit organization. This role involves processing vendor invoices, reconciling accounts, and ensuring accurate and timely payments.Primary Duties & Responsibilities:Process vendor invoices, ensuring accuracy and compliance with company policies Match invoices to purchase orders and receiving reports Reconcile vendor accounts and resolve discrepancies Prepare and process payments Maintain vendor records and files Assist with month-end closing procedures Preferred and Minimum Qualifications:High school diploma or equivalent 1+ years of experience in accounts payable Strong organizational and analytical skills Proficiency in Microsoft Excel and accounting software Excellent communication and interpersonal skills This position is accepting applicants for immediate consideration and will pay $19-21/hour depending on experience. Please reply to this ad with your resume and availability for a 20-minute introductory call.