Job Description

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Lakeshore Talent is in search of a Non-PO Invoice Processor to join our client, on a contract basis. This position is hybrid (90% remote, averaging one day per week in the office) and based out of Denver, CO.

Position Details:

Employment Type: Contract (3 months to start) with potential to move perm
Location: Denver, CO
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
Pay Rate: $20.00 – $24.00/hour

About the Role

This role will focus on Non-PO invoice processing, coding, and reconciliation while supporting a collaborative AP team. The Accounts Payable Manager fosters a fun, team-oriented environment with open communication and involvement in decision-making.

Responsibilities

Process and code high-volume Non-PO invoices (60–80/day)
Reconcile past-due balances and resolve discrepancies
Collaborate with purchasing team on Non-PO and receiving issues
Correct entries as directed by AP Manager
Respond to vendor and internal inquiries in a timely manner
Ensure timely check processing and mailing
Assist with additional accounting tasks as needed

Required Qualifications

3–5 years Accounts Payable experience, with strong Non-PO invoice processing background
1+ year experience using Oracle Cloud/Fusion AP
Proven ability to handle high-volume invoice processing
Strong attention to detail and accuracy
Process-driven, proactive, and eager to ask questions/learn
Typing speed of at least 45 WPM and 10-key by touch
Intermediate skills in Word, Excel, and Outlook

Education

Associate’s Degree in Accounting OR
High School Diploma/GED plus 5+ years AP experience

Why You’ll Love This Opportunity

Hybrid flexibility (90% remote)
Direct training from AP Lead and AP Manager
Join a supportive, fun, and collaborative team environment
Build hands-on experience with Oracle Cloud/Fusion

Qualified Applicants send a resume to jobs@lakeshoretalent.com
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Job Tags

Permanent employment, Contract work, Work at office, 1 day per week, Monday to Friday,

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