Accounts Payable Coordinator - Strive Health - Denver, CO
(2026-04 - 2026-07)
- Verify and process vendor invoices for accuracy and proper coding.
- Routed invoices for approval using Stampli and monitor timely processing.
- Processed weekly check and ACH payments.
- Managed employee reimbursements through Navan.
- Maintained vendor records, including new vendor onboarding and account updates in NetSuite.
- Resolved email inquiries in a shared AP email inbox.
- Ensured compliance with company policies and supported process improvements.
Accounts Payable Coordinator - Crocs, Inc - Broomfield, CO
(2024-07 - 2025-07)
- Monitor and resolve email inquiries for Crocs AP and HeyDude AP email inboxes.
- Scan and routed invoices to the appropriate point of contact for approvals.
- Processed weekly check and ACH payments.
- Clear and post previous days payments made out to vendors in SAP.
- Maintained vendor records, including new vendor onboarding and account updates.
- Resolved purchase orders discrepancies in SAP.
- Ensured compliance with company policies and supported process improvements.
Accounts Payable Specialist - TransMontaigne - Denver, CO
(2022-05 - 2023-08)
- Monitor and resolve email inquiries in the AP email inbox.
- Scan and routed invoices to the appropriate point of contact for approvals.
- Processed weekly ACH payments.
- Clear and post previous days payments made out to vendors in SAP.
- Maintained vendor records, including new vendor onboarding and account updates.
- Resolved purchase orders discrepancies in SAP.
- Ensured compliance with company policies and supported process improvements.
Buyer I - Probi, USA - Lafayette, CO
(2020-04 - 2022-05)
- Account Manager for the Denver Warehouse location (62 vendor accounts).
- Create purchase orders for raw materials, inventory, and packaging.
- Meet and greet vendors, creating, and signing vendor contracts.
- Solution planning to avoid certain obstacles and assist in PO applications.
- Creating coding for raw materials and inventory in the Denver Warehouse.
- Reviewing Statement of Work and assisting with the vendor onboarding process.
- Negotiating prices and shipping/freight.
Accounts Payable Specialist - Viega, LLC - Broomfield, CO
(2019-11 - 2020-03)
- Monitor and resolve email inquiries in a shared AP email inbox.
- Scan and routed invoices to the appropriate point of contact for approvals.
- Processed weekly check and ACH payments.
- Clear and post previous days payments made out to vendors in SAP.
- Maintained vendor records, including new vendor onboarding and account updates.
- Resolved purchase orders discrepancies in SAP.
- Managed employee expenses in Concur.
Accounts Payable (Contractor) - Kelly Services - Denver, CO
(2019-05 - 2019-07)
- Monitor and resolve email inquiries in a shared AP email inbox.
- Scan and routed invoices to the appropriate point of contact for approvals.
- Processed weekly check and ACH payments.
- Clear and post previous days payments made out to vendors in Oracle.
- Maintained vendor records, including new vendor onboarding and account updates.
- Resolved purchase orders discrepancies in Oracle.
- Managed employee expenses in Concur.
Accounts Payable Specialist - Envysion - Superior, CO
(2019-01 - 2019-03)
- Generate and submit invoices based upon established accounts receivable schedules and terms.
- Create on a weekly basis, payment run.
- Vendor statements reconciliations.
- Process invoices and applying correct GL coding and or Purchase Order.
- Maintained vendor records, including new vendor onboarding and account updates.
- Resolved purchase orders discrepancies in SAP.
- Assist with month-end close activities.
Accounts Payable Clerk - The Job Store Staffing - Boulder, CO
(2018-06 - 2018-10)
- Monitor and resolve email inquiries in the AP email inbox.
- Scan and routed invoices to the appropriate point of contact for approvals.
- Processed daily ACH payments.
- Create a weekly payment run.
- Clear and post previous days payments made out to vendors in Oracle.
- Maintained vendor records, including new vendor onboarding and account updates.
- Resolved purchase orders discrepancies in Oracle.
